Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2109431
Funding Year:
2011
470#:
530190000802977
471#:
778637
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,725.42
Last Date of Service:
2014-02-28
Disbursed Amount:
$11,762.43
Payment Mode:
SPI
Remaining:
$3,962.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,520.10
$2,520.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,241.20
$30,241.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,241.20
$30,241.20
Discount Percent:
52
52
Requested Amount:
$15,725.42
$15,725.42