Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
2438991
Funding Year:
2013
470#:
314990000953469
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:
$27,920.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,709.62
Payment Mode:
BEAR
Remaining:
$7,211.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,908.43
$2,908.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,901.16
$34,901.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,901.16
$34,901.16
Discount Percent:
80
80
Requested Amount:
$27,920.93
$27,920.93