Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2757479
Funding Year:
2015
470#:
231610001059556
471#:
1015907
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE 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:
$8,091.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,785.28
Payment Mode:
SPI
Remaining:
$1,306.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,247.58
$2,247.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,970.96
$26,970.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,970.96
$26,970.96
Discount Percent:
30
30
Requested Amount:
$8,091.29
$8,091.29