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BOARD OF SCHOOL COMMISSIONERS CI...
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FRN 199276
Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
199276
Funding Year:
1999
470#:
134040000109985
471#:
130203
SPIN:
143015252
Ameritech Information Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$47,493.59
Last Date of Service:
1999-12-31
Disbursed Amount:
$29,201.97
Payment Mode:
SPI
Remaining:
$18,291.62
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
$52,770.65
Total Cost:
$52,770.65
$52,770.65
Discount Percent:
90
90
Requested Amount:
$47,493.59
$47,493.59