Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
49763
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:
2000-03-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$256.50
Last Date of Service:
2000-05-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$256.50
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:
$450.00
$450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$450.00
Discount Percent:
57
57
Requested Amount:
$171.00
$256.50