Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2741705
Funding Year:
2015
470#:
124910001252262
471#:
1010072
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,261.66
Last Date of Service:
 
Disbursed Amount:
$2,261.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$314.12
$314.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,769.44
$3,769.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,769.44
$3,769.44
Discount Percent:
60
60
Requested Amount:
$2,261.66
$2,261.66