Billed Entity:
130557
WEST CLARK COMMUNITY SCHOOLS
FRN:
2243775
Funding Year:
2012
470#:
549810000946710
471#:
824064
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,420.12
Last Date of Service:
 
Disbursed Amount:
$3,415.01
Payment Mode:
BEAR
Remaining:
$5.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$518.20
$518.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,218.40
$6,218.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,218.40
$6,218.40
Discount Percent:
55
55
Requested Amount:
$3,420.12
$3,420.12