Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1799033583
Funding Year:
2017
470#:
160007480
471#:
171017375
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,097.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,639.50
Payment Mode:
SPI
Remaining:
$10,457.78
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,304.80
$5,304.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,657.60
$63,657.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,657.60
$63,657.60
Discount Percent:
30
30
Requested Amount:
$19,097.28
$19,097.28