Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2374024
Funding Year:
2012
470#:
102160001004859
471#:
870070
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,408.00
Last Date of Service:
 
Disbursed Amount:
$3,888.27
Payment Mode:
BEAR
Remaining:
$5,519.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,220.00
$1,220.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
70
70
Requested Amount:
$9,408.00
$9,408.00