Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
921046
Funding Year:
2003
470#:
618000000082974
471#:
340794
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,911.53
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,955.76
Payment Mode:
BEAR
Remaining:
$8,955.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,195.04
$2,195.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,340.48
$26,340.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,340.48
$26,340.48
Discount Percent:
68
68
Requested Amount:
$17,911.53
$17,911.53