Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
301576
Funding Year:
1999
470#:
285150000173974
471#:
154858
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,782.02
Last Date of Service:
2004-01-20
Disbursed Amount:
$5,976.46
Payment Mode:
NOT SET
Remaining:
$3,805.56
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,161.44
$17,161.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,161.44
$17,161.44
Discount Percent:
57
57
Requested Amount:
$9,782.02
$9,782.02