Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
546
Funding Year:
1998
470#:
379880000016262
471#:
764
SPIN:
143006441
Communications Products, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,334.53
Last Date of Service:
1998-12-31
Disbursed Amount:
$5,334.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-04-15

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
$6,668.16
Total Cost:
$6,668.16
$6,668.16
Discount Percent:
80
80
Requested Amount:
$5,334.53
$5,334.53