Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1899003668
Funding Year:
2018
470#:
180002351
471#:
181001180
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$570.11
Last Date of Service:
2020-01-31
Disbursed Amount:
$570.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$471.84
$471.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,662.08
$5,662.08
One Time Cost:
$39.00
$39.00
One Time Ineligible Cost:
$0.00
$39.00
Total Cost:
$5,701.08
$5,701.08
Discount Percent:
10
10
Requested Amount:
$570.11
$570.11