Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
1999744
Funding Year:
2010
470#:
140240000569678
471#:
740480
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,862.88
Last Date of Service:
2011-02-28
Disbursed Amount:
$9,201.91
Payment Mode:
SPI
Remaining:
$1,660.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,662.47
$2,662.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$21,299.76
$21,299.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,299.76
$21,299.76
Discount Percent:
51
51
Requested Amount:
$10,862.88
$10,862.88