Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2013718
Funding Year:
2010
470#:
127220000784871
471#:
746120
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,550.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,379.11
Payment Mode:
BEAR
Remaining:
$171.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,260.12
$1,260.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,121.44
$15,121.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,121.44
$15,121.44
Discount Percent:
84
83
Requested Amount:
$12,702.01
$12,550.80