Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
756284
Funding Year:
2002
470#:
618000000082974
471#:
295105
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,553.20
Last Date of Service:
2004-01-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,553.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,478.94
$3,478.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,747.28
$41,747.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,747.28
$41,747.28
Discount Percent:
68
66
Requested Amount:
$28,388.15
$27,553.20