Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2109433
Funding Year:
2011
470#:
118810000695585
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:
$58,648.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,942.72
Payment Mode:
SPI
Remaining:
$3,706.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,398.87
$9,398.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,786.44
$112,786.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,786.44
$112,786.44
Discount Percent:
52
52
Requested Amount:
$58,648.95
$58,648.95