Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
2494724
Funding Year:
2013
470#:
728890001092546
471#:
915231
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,704.00
Last Date of Service:
 
Disbursed Amount:
$525.58
Payment Mode:
BEAR
Remaining:
$16,178.42
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
87
87
Requested Amount:
$16,704.00
$16,704.00