Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
1586737
Funding Year:
2007
470#:
211540000616837
471#:
555429
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $1500/month to $1484.64/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,779.72
Last Date of Service:
 
Disbursed Amount:
$9,779.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,484.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,815.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,815.68
Discount Percent:
65
65
Requested Amount:
$11,700.00
$11,580.19