Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
1410902
Funding Year:
2006
470#:
487220000479653
471#:
512141
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,720.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$38,949.73
Payment Mode:
BEAR
Remaining:
$5,770.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,901.34
$6,901.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,816.08
$82,816.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,816.08
$82,816.08
Discount Percent:
54
54
Requested Amount:
$44,720.68
$44,720.68