Billed Entity:
130613
NEW CASTLE COMM SCHOOL CORP
FRN:
1862492
Funding Year:
2009
470#:
365050000465068
471#:
681494
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,665.63
Last Date of Service:
2011-01-21
Disbursed Amount:
$26,721.01
Payment Mode:
BEAR
Remaining:
$1,944.62
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$3,185.07
$3,185.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,220.84
$38,220.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,220.84
$38,220.84
Discount Percent:
75
75
Requested Amount:
$28,665.63
$28,665.63