Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2256198
Funding Year:
2012
470#:
118810000695585
471#:
830618
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,972.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$56,972.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,792.12
$8,792.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,505.44
$105,505.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,505.44
$105,505.44
Discount Percent:
54
54
Requested Amount:
$56,972.94
$56,972.94