Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
2595472
Funding Year:
2014
470#:
199480001045004
471#:
955249
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,805.50
Last Date of Service:
2015-10-29
Disbursed Amount:
$10,627.02
Payment Mode:
BEAR
Remaining:
$178.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,731.65
$1,731.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,779.80
$20,779.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,779.80
$20,779.80
Discount Percent:
52
52
Requested Amount:
$10,805.50
$10,805.50