Billed Entity:
51777
ST THOMAS MORE SCHOOL
FRN:
2218526
Funding Year:
2011
470#:
974640000784989
471#:
816075
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):
2011-08-21
Committed Amount:
$2,019.60
Last Date of Service:
2013-02-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,019.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$806.00
$806.00
Ineligible Monthly Cost:
$347.00
$347.00
Months of Service:
12
12
Annual Recurring Charges:
$5,508.00
$5,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,508.00
$5,508.00
Discount Percent:
40
40
Requested Amount:
$2,203.20
$2,203.20