Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
1873517
Funding Year:
2009
470#:
209800000704250
471#:
685126
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,263.55
Last Date of Service:
 
Disbursed Amount:
$10,263.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$22,080.00
$22,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$22,080.00
Discount Percent:
70
65
Requested Amount:
$15,456.00
$14,352.00