Billed Entity:
130304
HIGHLAND TOWN SCHOOL DISTRICT
FRN:
1423100
Funding Year:
2006
470#:
140240000569678
471#:
513823
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$49,006.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,880.15
Payment Mode:
BEAR
Remaining:
$13,126.44
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,945.44
$7,945.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,345.28
$95,345.28
One Time Cost:
$24,183.00
$24,183.00
One Time Ineligible Cost:
$0.00
$24,183.00
Total Cost:
$119,528.28
$119,528.28
Discount Percent:
41
41
Requested Amount:
$49,006.59
$49,006.59