Billed Entity:
130289
MSD PIKE TOWNSHIP
FRN:
2603765
Funding Year:
2014
470#:
952800001067892
471#:
947875
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The amount of the funding request was changed from $19,420.49/month to $18,948.29/month to remove ineligible costs related to the removed entity, Eagle Creek Elementary, 51671.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$184,177.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$184,177.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19,420.49
$19,420.49
Ineligible Monthly Cost:
$0.00
$472.20
Months of Service:
12
12
Annual Recurring Charges:
$233,045.88
$227,379.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,045.88
$227,379.48
Discount Percent:
81
81
Requested Amount:
$188,767.16
$184,177.38