Billed Entity:
130730
SOUTHWEST PARKE COMM SCH CORP
FRN:
937509
Funding Year:
2003
470#:
358070000421080
471#:
348320
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,080.20
Last Date of Service:
 
Disbursed Amount:
$8,080.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,139.00
$1,139.00
Ineligible Monthly Cost:
$134.00
$134.00
Months of Service:
12
12
Annual Recurring Charges:
$12,060.00
$12,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,060.00
$12,060.00
Discount Percent:
67
67
Requested Amount:
$8,080.20
$8,080.20