Billed Entity:
51528
ST MATTHEW SCHOOL
FRN:
2670562
Funding Year:
2014
470#:
486310001226392
471#:
980033
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,376.02
Last Date of Service:
 
Disbursed Amount:
$3,493.86
Payment Mode:
BEAR
Remaining:
$882.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$911.67
$911.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,940.04
$10,940.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,940.04
$10,940.04
Discount Percent:
40
40
Requested Amount:
$4,376.02
$4,376.02