Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2151938
Funding Year:
2011
470#:
340660000858291
471#:
789282
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$193,450.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$156,050.84
Payment Mode:
BEAR
Remaining:
$37,399.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,191.48
$19,191.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,297.76
$230,297.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,297.76
$230,297.76
Discount Percent:
84
84
Requested Amount:
$193,450.12
$193,450.12