Billed Entity:
51777
ST THOMAS MORE SCHOOL
FRN:
2537450
Funding Year:
2013
470#:
368640001124495
471#:
928673
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-06
Wave:
119
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,083.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,083.20
Last Date to Invoice:
2017-04-05

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$326.00
$326.00
Months of Service:
12
12
Annual Recurring Charges:
$5,208.00
$5,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,208.00
$5,208.00
Discount Percent:
40
40
Requested Amount:
$2,083.20
$2,083.20