Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
199258
Funding Year:
1999
470#:
355740000110200
471#:
130209
SPIN:
143015252
Ameritech Information Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,854.38
Last Date of Service:
1999-12-31
Disbursed Amount:
$18,688.14
Payment Mode:
SPI
Remaining:
$12,166.24
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
$38,567.97
Total Cost:
$38,567.97
$38,567.97
Discount Percent:
90
80
Requested Amount:
$34,711.17
$30,854.38