Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2606491
Funding Year:
2014
470#:
477210001143476
471#:
959565
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,769.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,769.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$579.22
$579.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,950.64
$6,950.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,950.64
$6,950.64
Discount Percent:
83
83
Requested Amount:
$5,769.03
$5,769.03