Billed Entity:
130224
COMM SCH CORP OF E HANCOCK CO
FRN:
1487732
Funding Year:
2006
470#:
782460000578514
471#:
537100
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$5,597.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,597.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,166.10
$1,166.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,827.10
$12,827.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,993.20
$13,993.20
Discount Percent:
50
40
Requested Amount:
$6,996.60
$5,597.28