Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
1959421
Funding Year:
2010
470#:
369610000773444
471#:
715928
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,673.41
Last Date of Service:
 
Disbursed Amount:
$8,673.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$903.48
$903.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,841.76
$10,841.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,841.76
$10,841.76
Discount Percent:
74
80
Requested Amount:
$8,022.90
$8,673.41