Billed Entity:
52067
ANDREAN HIGH SCHOOL
FRN:
2839798
Funding Year:
2015
470#:
756950001264286
471#:
1041723
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-12-07
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$498.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$498.22
Last Date to Invoice:
2017-04-06

Original
Committed
Monthly Cost:
$207.59
$207.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,491.08
$2,491.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,491.08
$2,491.08
Discount Percent:
20
20
Requested Amount:
$498.22
$498.22