Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
1436811
Funding Year:
2006
470#:
292250000562285
471#:
521863
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,890.70
Last Date of Service:
 
Disbursed Amount:
$8,890.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,045.00
$3,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,540.00
$36,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,540.00
$36,540.00
Discount Percent:
66
66
Requested Amount:
$24,116.40
$24,116.40