Billed Entity:
130557
WEST CLARK COMMUNITY SCHOOLS
FRN:
2107139
Funding Year:
2011
470#:
161690000743016
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:
$4,206.24
Last Date of Service:
2013-02-28
Disbursed Amount:
$4,206.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$584.20
$584.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,010.40
$7,010.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,010.40
$7,010.40
Discount Percent:
60
60
Requested Amount:
$4,206.24
$4,206.24