Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
1788788
Funding Year:
2009
470#:
118810000695585
471#:
652390
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,475.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,049.35
Payment Mode:
SPI
Remaining:
$426.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,757.50
$7,757.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,090.00
$93,090.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,090.00
$93,090.00
Discount Percent:
51
51
Requested Amount:
$47,475.90
$47,475.90