Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
1254231
Funding Year:
2005
470#:
847390000507858
471#:
444627
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$488.54
Last Date of Service:
 
Disbursed Amount:
$240.00
Payment Mode:
BEAR
Remaining:
$248.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$125.00
$101.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,221.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,221.36
Discount Percent:
40
40
Requested Amount:
$600.00
$488.54