Billed Entity:
130613
NEW CASTLE COMM SCHOOL CORP
FRN:
2295733
Funding Year:
2012
470#:
409690000946058
471#:
845344
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,220.28
Last Date of Service:
 
Disbursed Amount:
$3,664.12
Payment Mode:
SPI
Remaining:
$8,556.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,257.23
$1,257.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,086.76
$15,086.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,086.76
$15,086.76
Discount Percent:
81
81
Requested Amount:
$12,220.28
$12,220.28