Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
2733289
Funding Year:
2015
470#:
609960001136086
471#:
997143
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,314.24
Last Date of Service:
2016-07-01
Disbursed Amount:
$4,314.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$599.20
$599.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,190.40
$7,190.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,190.40
$7,190.40
Discount Percent:
60
60
Requested Amount:
$4,314.24
$4,314.24