Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
1699001295
Funding Year:
2016
470#:
160005038
471#:
161001210
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,073.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,603.03
Payment Mode:
SPI
Remaining:
$470.57
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$432.00
$432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,184.00
$5,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,184.00
$5,184.00
Discount Percent:
40
40
Requested Amount:
$2,073.60
$2,073.60