Billed Entity:
130582
MUNCIE COMMUNITY SCHOOLS
FRN:
1764771
Funding Year:
2008
470#:
972830000652759
471#:
637476
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,785.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$55,785.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,960.00
$5,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,520.00
$71,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,520.00
$71,520.00
Discount Percent:
78
78
Requested Amount:
$55,785.60
$55,785.60