Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2452229
Funding Year:
2013
470#:
340660000858291
471#:
887479
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$161,404.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$161,404.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,205.28
$16,205.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,463.36
$194,463.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,463.36
$194,463.36
Discount Percent:
83
83
Requested Amount:
$161,404.59
$161,404.59