Billed Entity:
130299
GRIFFITH PUBLIC SCHOOLS
FRN:
1959073
Funding Year:
2010
470#:
627790000774033
471#:
722583
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,331.54
Last Date of Service:
 
Disbursed Amount:
$19,760.32
Payment Mode:
BEAR
Remaining:
$1,571.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,012.93
$3,012.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,155.16
$36,155.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,155.16
$36,155.16
Discount Percent:
59
59
Requested Amount:
$21,331.54
$21,331.54