Billed Entity:
149048
INDIANA SCHOOL FOR THE BLIND
FRN:
1836718
Funding Year:
2009
470#:
241220000715002
471#:
658970
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,931.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,698.43
Payment Mode:
BEAR
Remaining:
$3,233.09
Last Date to Invoice:
2010-11-26

Original
Committed
Monthly Cost:
$734.40
$734.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,812.80
$8,812.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,812.80
$8,812.80
Discount Percent:
90
90
Requested Amount:
$7,931.52
$7,931.52