Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
742368
Funding Year:
2002
470#:
635450000372848
471#:
290580
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$29,051.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$29,051.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,613.32
$3,613.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,359.84
$43,359.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,359.84
$43,359.84
Discount Percent:
67
67
Requested Amount:
$29,051.09
$29,051.09