Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
1786731
Funding Year:
2009
470#:
768210000691633
471#:
650871
SPIN:
143000541
Indiana RSA No. 4 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,362.42
Last Date of Service:
 
Disbursed Amount:
$2,206.87
Payment Mode:
BEAR
Remaining:
$155.55
Last Date to Invoice:
2011-04-20

Original
Committed
Monthly Cost:
$492.17
$492.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$5,906.04
$2,953.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,906.04
$2,953.02
Discount Percent:
80
80
Requested Amount:
$4,724.83
$2,362.42