Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
439124
Funding Year:
2000
470#:
878610000268357
471#:
200501
SPIN:
143015252
Ameritech Information Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,239.67
Last Date of Service:
2001-06-30
Disbursed Amount:
$23,239.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,941.35
$40,941.35
One Time Ineligible Cost:
$15,119.50
$25,821.85
Total Cost:
$25,821.85
$25,821.85
Discount Percent:
90
90
Requested Amount:
$23,239.67
$23,239.67