Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
101104
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:
$9,319.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,919.45
Payment Mode:
SPI
Remaining:
$400.05
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
$10,355.00
Total Cost:
$10,355.00
$10,355.00
Discount Percent:
90
90
Requested Amount:
$9,319.50
$9,319.50