Billed Entity:
51528
ST MATTHEW SCHOOL
FRN:
2235206
Funding Year:
2011
470#:
780660000915607
471#:
820919
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,721.31
Last Date of Service:
 
Disbursed Amount:
$2,721.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$566.94
$566.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,803.28
$6,803.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,803.28
$6,803.28
Discount Percent:
40
40
Requested Amount:
$2,721.31
$2,721.31