Billed Entity:
130690
TELL CITY-TROY TWP SCH CORP
FRN:
885178
Funding Year:
2002
470#:
159880000404191
471#:
328556
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,460.80
Last Date of Service:
 
Disbursed Amount:
$11,686.82
Payment Mode:
BEAR
Remaining:
$6,773.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,564.00
$2,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,768.00
$30,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,768.00
$30,768.00
Discount Percent:
60
60
Requested Amount:
$18,460.80
$18,460.80