Billed Entity:
130249
CENTER GROVE COMMUNITY SCHOOL CORPORATION
FRN:
874171
Funding Year:
2002
470#:
222530000257386
471#:
326415
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,704.00
Last Date of Service:
2003-01-11
Disbursed Amount:
$3,360.00
Payment Mode:
BEAR
Remaining:
$1,344.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
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:
$11,760.00
$11,760.00
Discount Percent:
40
40
Requested Amount:
$4,704.00
$4,704.00