Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2335329
Funding Year:
2012
470#:
252900000934339
471#:
826148
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,476.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,476.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,412.38
$4,412.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,948.56
$52,948.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,948.56
$52,948.56
Discount Percent:
84
84
Requested Amount:
$44,476.79
$44,476.79