Billed Entity:
130730
SOUTHWEST PARKE COMM SCH CORP
FRN:
1074809
Funding Year:
2004
470#:
440450000466707
471#:
392543
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,772.80
Last Date of Service:
 
Disbursed Amount:
$7,257.60
Payment Mode:
SPI
Remaining:
$14,515.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,520.00
$2,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$30,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,240.00
$30,240.00
Discount Percent:
72
72
Requested Amount:
$21,772.80
$21,772.80