Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2517910
Funding Year:
2013
470#:
113980001104233
471#:
922699
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,444.64
Last Date of Service:
 
Disbursed Amount:
$5,444.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$7,164.00
$7,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,164.00
$7,164.00
Discount Percent:
76
76
Requested Amount:
$5,444.64
$5,444.64