Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
91
Funding Year:
1998
470#:
716310000003543
471#:
160
SPIN:
143004345
CTG Datacomm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-09-30
Committed Amount:
$33,471.00
Last Date of Service:
1999-01-26
Disbursed Amount:
$33,471.00
Payment Mode:
SPI
Remaining:
$0.00
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
$37,190.00
Total Cost:
$37,190.00
$37,190.00
Discount Percent:
90
90
Requested Amount:
$33,471.00
$33,471.00