Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
2333025
Funding Year:
2012
470#:
163320000943400
471#:
857449
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,240.26
Last Date of Service:
 
Disbursed Amount:
$12,344.53
Payment Mode:
BEAR
Remaining:
$895.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,206.71
$2,206.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,480.52
$26,480.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,480.52
$26,480.52
Discount Percent:
50
50
Requested Amount:
$13,240.26
$13,240.26