Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
2235037
Funding Year:
2011
470#:
449670000895651
471#:
809605
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,138.00
Last Date of Service:
 
Disbursed Amount:
$8,567.89
Payment Mode:
BEAR
Remaining:
$6,570.11
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
87
87
Requested Amount:
$15,138.00
$15,138.00