Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2757505
Funding Year:
2015
470#:
380620001165431
471#:
1015907
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,795.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,279.50
Payment Mode:
SPI
Remaining:
$16,516.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,799.29
$8,799.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,591.48
$105,591.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,591.48
$105,591.48
Discount Percent:
50
50
Requested Amount:
$52,795.74
$52,795.74