Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
1807930
Funding Year:
2009
470#:
563750000683043
471#:
655684
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,963.80
Last Date of Service:
 
Disbursed Amount:
$7,482.53
Payment Mode:
BEAR
Remaining:
$6,481.27
Last Date to Invoice:
2010-10-28

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