Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2468094
Funding Year:
2013
470#:
530190000802977
471#:
900578
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,583.62
Last Date of Service:
2014-02-28
Disbursed Amount:
$8,521.97
Payment Mode:
SPI
Remaining:
$1,061.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,218.43
$2,218.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$17,747.44
$17,747.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,747.44
$17,747.44
Discount Percent:
54
54
Requested Amount:
$9,583.62
$9,583.62