Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
1535177
Funding Year:
2007
470#:
596120000586502
471#:
556241
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
The FRN was modified from $1793.00 to $1,904.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,086.97
Last Date of Service:
2009-10-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,086.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,793.00
$1,904.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,516.00
$22,859.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,516.00
$22,859.04
Discount Percent:
66
66
Requested Amount:
$14,200.56
$15,086.97