Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2216378
Funding Year:
2011
470#:
650600000897310
471#:
815486
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,984.70
Last Date of Service:
 
Disbursed Amount:
$8,984.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,483.00
$1,483.00
Ineligible Monthly Cost:
$73.00
$73.00
Months of Service:
12
12
Annual Recurring Charges:
$16,920.00
$16,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,920.00
$16,920.00
Discount Percent:
70
75
Requested Amount:
$11,844.00
$12,690.00