Billed Entity:
130557
WEST CLARK COMMUNITY SCHOOLS
FRN:
1699003398
Funding Year:
2016
470#:
804650001243759
471#:
161002315
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,467.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,284.09
Payment Mode:
BEAR
Remaining:
$1,183.37
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,545.74
$1,545.74
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$18,224.88
$18,224.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,224.88
$18,224.88
Discount Percent:
30
30
Requested Amount:
$5,467.46
$5,467.46