Billed Entity:
130788
TRI-COUNTY SCHOOL CORPORATION
FRN:
95111
Funding Year:
1998
470#:
294610000089069
471#:
49555
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$9,775.00
Last Date of Service:
2002-04-07
Disbursed Amount:
$748.79
Payment Mode:
BEAR
Remaining:
$9,026.21
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$24,300.00
$24,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$19,550.00
$19,550.00
Discount Percent:
50
50
Requested Amount:
$9,775.00
$9,775.00