Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
356215
Funding Year:
2000
470#:
222780000261562
471#:
177244
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):
2000-01-03
Service Start Date (486):
2000-07-01
Committed Amount:
$32,760.00
Last Date of Service:
 
Disbursed Amount:
$32,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
65
65
Requested Amount:
$32,760.00
$32,760.00