Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
1683620
Funding Year:
2008
470#:
114560000628237
471#:
611481
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,963.80
Last Date of Service:
 
Disbursed Amount:
$9,222.90
Payment Mode:
BEAR
Remaining:
$4,740.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,572.50
$1,572.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,870.00
$18,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,870.00
$18,870.00
Discount Percent:
74
74
Requested Amount:
$13,963.80
$13,963.80