Billed Entity:
130730
SOUTHWEST PARKE COMM SCH CORP
FRN:
387795
Funding Year:
2000
470#:
269400000270557
471#:
185155
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-01-01
Service Start Date (486):
2001-01-01
Committed Amount:
$5,280.00
Last Date of Service:
2004-01-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,280.00
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$12,900.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$8,250.00
$8,250.00
Discount Percent:
64
64
Requested Amount:
$5,280.00
$5,280.00