Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1699020484
Funding Year:
2016
470#:
160007480
471#:
161012338
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,918.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,918.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,653.10
$4,653.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,837.20
$55,837.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,837.20
$55,837.20
Discount Percent:
50
50
Requested Amount:
$27,918.60
$27,918.60