Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
199260
Funding Year:
1999
470#:
128390000110332
471#:
130208
SPIN:
143015252
Ameritech Information Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,426.22
Last Date of Service:
1999-12-31
Disbursed Amount:
$16,737.23
Payment Mode:
SPI
Remaining:
$11,688.99
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$35,532.78
Total Cost:
$35,532.78
$35,532.78
Discount Percent:
80
80
Requested Amount:
$28,426.22
$28,426.22