Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
301584
Funding Year:
1999
470#:
960740000174624
471#:
154854
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):
2000-05-21
Service Start Date (486):
2000-05-21
Committed Amount:
$401.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$401.15
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:
1
1
Annual Recurring Charges:
$502.69
$502.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.77
$703.77
Discount Percent:
57
57
Requested Amount:
$401.15
$401.15