Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
2479747
Funding Year:
2013
470#:
828590001064513
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):
2014-04-01
Service Start Date (486):
2014-04-01
Committed Amount:
$2,719.10
Last Date of Service:
 
Disbursed Amount:
$2,714.45
Payment Mode:
BEAR
Remaining:
$4.65
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:
3
3
Annual Recurring Charges:
$3,398.88
$3,398.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,398.88
$3,398.88
Discount Percent:
80
80
Requested Amount:
$2,719.10
$2,719.10