Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
1388848
Funding Year:
2006
470#:
229700000566925
471#:
500539
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,998.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,998.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,754.15
$2,754.15
Ineligible Monthly Cost:
$175.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$30,949.80
$30,949.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,949.80
$30,949.80
Discount Percent:
42
42
Requested Amount:
$12,998.92
$12,998.92