Billed Entity:
130656
SPENCER-OWEN COMMUNITY SCHOOLS
FRN:
2485022
Funding Year:
2013
470#:
168690001104544
471#:
912119
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,521.70
Last Date of Service:
 
Disbursed Amount:
$15,329.49
Payment Mode:
BEAR
Remaining:
$24,192.21
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,333.52
$4,333.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,002.24
$52,002.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,002.24
$52,002.24
Discount Percent:
76
76
Requested Amount:
$39,521.70
$39,521.70