Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
1561453
Funding Year:
2007
470#:
290760000595401
471#:
565845
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,692.77
Last Date of Service:
 
Disbursed Amount:
$1,692.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$183.20
$183.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.40
$2,198.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.40
$2,198.40
Discount Percent:
77
77
Requested Amount:
$1,692.77
$1,692.77