Billed Entity:
130557
WEST CLARK COMMUNITY SCHOOLS
FRN:
2107110
Funding Year:
2011
470#:
273040000863618
471#:
777662
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,138.03
Last Date of Service:
 
Disbursed Amount:
$10,138.02
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,766.34
$1,766.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,196.08
$21,196.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,196.08
$21,196.08
Discount Percent:
53
53
Requested Amount:
$11,233.92
$11,233.92