Billed Entity:
130730
SOUTHWEST PARKE COMM SCH CORP
FRN:
807789
Funding Year:
2002
470#:
269400000270557
471#:
299417
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,458.08
Last Date of Service:
2004-01-01
Disbursed Amount:
$4,276.86
Payment Mode:
BEAR
Remaining:
$4,181.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,052.00
$1,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,624.00
$12,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,624.00
$12,624.00
Discount Percent:
67
67
Requested Amount:
$8,458.08
$8,458.08