Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1799033877
Funding Year:
2017
470#:
435250001172480
471#:
171017375
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$163,836.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$130,682.40
Payment Mode:
SPI
Remaining:
$33,153.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$15,170.00
$15,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,040.00
$182,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,040.00
$182,040.00
Discount Percent:
90
90
Requested Amount:
$163,836.00
$163,836.00