Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
49769
Funding Year:
1998
470#:
150560000083049
471#:
52707
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$16,518.60
Last Date of Service:
2000-03-01
Disbursed Amount:
$16,518.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$28,980.00
$28,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$28,980.00
Discount Percent:
57
57
Requested Amount:
$11,012.40
$16,518.60