Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
2008980
Funding Year:
2010
470#:
977590000774045
471#:
744116
SPIN:
143000541
Indiana RSA No. 4 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,124.44
Last Date of Service:
 
Disbursed Amount:
$1,124.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$468.61
$457.09
Ineligible Monthly Cost:
$11.52
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$5,485.08
$1,371.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,485.08
$1,371.27
Discount Percent:
82
82
Requested Amount:
$4,497.77
$1,124.44