Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
2409868
Funding Year:
2013
470#:
233790001047544
471#:
885176
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,685.76
Last Date of Service:
2016-02-28
Disbursed Amount:
$10,685.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,133.03
$2,133.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,596.36
$25,596.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,596.36
$25,596.36
Discount Percent:
83
83
Requested Amount:
$21,244.98
$21,244.98