Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
397478
Funding Year:
2000
470#:
569330000284486
471#:
184830
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,040.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,131.94
Payment Mode:
BEAR
Remaining:
$1,908.06
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
50
50
Requested Amount:
$5,040.00
$5,040.00