Billed Entity:
130299
GRIFFITH PUBLIC SCHOOLS
FRN:
2456819
Funding Year:
2013
470#:
251250000864179
471#:
885354
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,123.62
Last Date of Service:
2015-03-24
Disbursed Amount:
$9,625.72
Payment Mode:
BEAR
Remaining:
$497.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,222.66
$1,222.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,671.92
$14,671.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,671.92
$14,671.92
Discount Percent:
69
69
Requested Amount:
$10,123.62
$10,123.62