Billed Entity:
51528
ST MATTHEW SCHOOL
FRN:
2021881
Funding Year:
2010
470#:
179260000808293
471#:
748752
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,530.03
Last Date of Service:
 
Disbursed Amount:
$2,530.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$527.09
$527.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,325.08
$6,325.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,325.08
$6,325.08
Discount Percent:
40
40
Requested Amount:
$2,530.03
$2,530.03