Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2726104
Funding Year:
2015
470#:
252900000934339
471#:
1003060
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,055.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,055.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,197.14
$1,197.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,365.68
$14,365.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,365.68
$14,365.68
Discount Percent:
70
70
Requested Amount:
$10,055.98
$10,055.98