Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
1786728
Funding Year:
2009
470#:
768210000691633
471#:
650871
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,335.87
Last Date of Service:
 
Disbursed Amount:
$2,335.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$243.32
$243.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,919.84
$2,919.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.84
$2,919.84
Discount Percent:
80
80
Requested Amount:
$2,335.87
$2,335.87