Billed Entity:
130630
MOUNT PLEASANT TWP COMM SCHS
FRN:
1219551
Funding Year:
2005
470#:
720020000504441
471#:
440877
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,334.80
Last Date of Service:
 
Disbursed Amount:
$12,334.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,738.00
$2,738.00
Ineligible Monthly Cost:
$168.25
$168.25
Months of Service:
12
12
Annual Recurring Charges:
$30,837.00
$30,837.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,837.00
$30,837.00
Discount Percent:
40
40
Requested Amount:
$12,334.80
$12,334.80