Billed Entity:
130582
MUNCIE COMMUNITY SCHOOLS
FRN:
1447359
Funding Year:
2006
470#:
540090000551958
471#:
525516
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$169,668.00
Last Date of Service:
2008-12-15
Disbursed Amount:
$140,900.00
Payment Mode:
BEAR
Remaining:
$28,768.00
Last Date to Invoice:
2008-09-10

Original
Committed
Monthly Cost:
$18,852.00
$18,852.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,224.00
$226,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,224.00
$226,224.00
Discount Percent:
76
75
Requested Amount:
$171,930.24
$169,668.00