Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2053100
Funding Year:
2010
470#:
595980000812590
471#:
759957
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,133.36
Last Date of Service:
 
Disbursed Amount:
$11,133.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,442.11
$1,442.11
Ineligible Monthly Cost:
$116.71
$116.71
Months of Service:
12
12
Annual Recurring Charges:
$15,904.80
$15,904.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,904.80
$15,904.80
Discount Percent:
70
70
Requested Amount:
$11,133.36
$11,133.36