Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
199237
Funding Year:
1999
470#:
306950000111040
471#:
130201
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:
$48,459.29
Last Date of Service:
1999-12-31
Disbursed Amount:
$29,242.13
Payment Mode:
SPI
Remaining:
$19,217.16
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
$53,843.66
Total Cost:
$53,843.66
$53,843.66
Discount Percent:
90
90
Requested Amount:
$48,459.29
$48,459.29