Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
2109225
Funding Year:
2011
470#:
556230000865939
471#:
773409
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,114.00
Last Date of Service:
 
Disbursed Amount:
$9,087.58
Payment Mode:
BEAR
Remaining:
$26.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,519.00
$1,519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,228.00
$18,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,228.00
$18,228.00
Discount Percent:
50
50
Requested Amount:
$9,114.00
$9,114.00