Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
2235377
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:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$8,895.17
Payment Mode:
BEAR
Remaining:
$5,144.83
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
90
90
Requested Amount:
$14,040.00
$14,040.00