Billed Entity:
130582
MUNCIE COMMUNITY SCHOOLS
FRN:
1447897
Funding Year:
2006
470#:
234450000551838
471#:
525719
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
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:
$24,588.00
Last Date of Service:
2008-12-15
Disbursed Amount:
$24,588.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,732.00
$2,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,784.00
$32,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,784.00
$32,784.00
Discount Percent:
76
75
Requested Amount:
$24,915.84
$24,588.00