Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
455495
Funding Year:
2000
470#:
297690000254054
471#:
202184
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$13,599.60
Last Date of Service:
2003-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,599.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,619.00
$1,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,428.00
$19,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,428.00
$19,428.00
Discount Percent:
70
70
Requested Amount:
$13,599.60
$13,599.60