Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
1223692
Funding Year:
2005
470#:
487220000479653
471#:
443066
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,325.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$40,325.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,884.56
$6,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,614.72
$74,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,614.72
$74,676.00
Discount Percent:
54
54
Requested Amount:
$44,611.95
$40,325.04