Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2646436
Funding Year:
2014
470#:
380620001165431
471#:
971987
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,753.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,001.35
Payment Mode:
SPI
Remaining:
$29,752.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,902.04
$8,902.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,824.48
$106,824.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,824.48
$106,824.48
Discount Percent:
55
55
Requested Amount:
$58,753.46
$58,753.46