Billed Entity:
130582
MUNCIE COMMUNITY SCHOOLS
FRN:
1208340
Funding Year:
2004
470#:
835600000407086
471#:
433873
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-12
Committed Amount:
$55,176.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$55,176.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,050.00
$6,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,600.00
$72,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,600.00
$72,600.00
Discount Percent:
76
76
Requested Amount:
$55,176.00
$55,176.00