Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
49760
Funding Year:
1998
470#:
618000000082974
471#:
52707
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$20,520.00
Last Date of Service:
2004-01-20
Disbursed Amount:
$13,983.13
Payment Mode:
BEAR
Remaining:
$6,536.87
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$36,000.00
Discount Percent:
57
57
Requested Amount:
$13,680.00
$20,520.00