Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
1683649
Funding Year:
2008
470#:
167410000616484
471#:
611481
SPIN:
143030047
Indiana Fiber Works, LLC
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:
$24,642.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,642.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,775.00
$2,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,300.00
$33,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,300.00
$33,300.00
Discount Percent:
74
74
Requested Amount:
$24,642.00
$24,642.00