Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
101038
Funding Year:
1998
470#:
870870000047194
471#:
99219
SPIN:
143009036
CommNet Plus Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-01
Committed Amount:
$6,234.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,440.80
Payment Mode:
SPI
Remaining:
$793.32
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,792.65
Total Cost:
$7,792.65
$7,792.65
Discount Percent:
80
80
Requested Amount:
$6,234.12
$6,234.12