Billed Entity:
130582
MUNCIE COMMUNITY SCHOOLS
FRN:
1208368
Funding Year:
2004
470#:
952420000338637
471#:
433888
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-12
Committed Amount:
$7,660.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,660.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
76
76
Requested Amount:
$7,660.80
$7,660.80