Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2517911
Funding Year:
2013
470#:
113980001104233
471#:
922701
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:
$17.33
Last Date of Service:
 
Disbursed Amount:
$10.34
Payment Mode:
BEAR
Remaining:
$6.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2.00
$2.00
Ineligible Monthly Cost:
$0.10
$0.10
Months of Service:
12
12
Annual Recurring Charges:
$22.80
$22.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22.80
$22.80
Discount Percent:
76
76
Requested Amount:
$17.33
$17.33