Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
2126601
Funding Year:
2011
470#:
752790000862132
471#:
786072
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,632.35
Last Date of Service:
 
Disbursed Amount:
$18,094.18
Payment Mode:
BEAR
Remaining:
$538.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,940.87
$1,940.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,290.44
$23,290.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,290.44
$23,290.44
Discount Percent:
80
80
Requested Amount:
$18,632.35
$18,632.35