Billed Entity:
130656
SPENCER-OWEN COMMUNITY SCHOOLS
FRN:
1699070372
Funding Year:
2016
470#:
160021307
471#:
161033679
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,226.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,181.32
Payment Mode:
BEAR
Remaining:
$1,045.48
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,922.25
$1,922.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,067.00
$23,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,067.00
$23,067.00
Discount Percent:
40
40
Requested Amount:
$9,226.80
$9,226.80