Billed Entity:
130658
WHITE RIVER VALLEY SCHOOL CORP
FRN:
537583
Funding Year:
2001
470#:
462500000313682
471#:
230446
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,285.20
Last Date of Service:
 
Disbursed Amount:
$1,098.79
Payment Mode:
SPI
Remaining:
$186.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
63
63
Requested Amount:
$1,285.20
$1,285.20