Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
2438944
Funding Year:
2013
470#:
511230000907992
471#:
897538
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,157.31
Last Date of Service:
2014-03-10
Disbursed Amount:
$8,132.66
Payment Mode:
BEAR
Remaining:
$24.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,132.96
$1,132.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$9,063.68
$9,063.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,196.64
$10,196.64
Discount Percent:
80
80
Requested Amount:
$8,157.31
$8,157.31