Billed Entity:
130299
GRIFFITH PUBLIC SCHOOL DIST
FRN:
1791258
Funding Year:
2009
470#:
107560000677994
471#:
653573
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,823.58
Last Date of Service:
 
Disbursed Amount:
$20,059.30
Payment Mode:
BEAR
Remaining:
$2,764.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,223.67
$3,223.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,684.04
$38,684.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,684.04
$38,684.04
Discount Percent:
59
59
Requested Amount:
$22,823.58
$22,823.58