Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
1699054468
Funding Year:
2016
470#:
160030171
471#:
161027136
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$50,178.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,601.93
Payment Mode:
BEAR
Remaining:
$8,576.07
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,422.95
$8,423.00
Ineligible Monthly Cost:
$59.99
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$100,355.52
$100,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,355.52
$100,356.00
Discount Percent:
50
50
Requested Amount:
$50,177.76
$50,178.00