Billed Entity:
52323
ST JOSEPH'S HIGH SCHOOL
FRN:
1578358
Funding Year:
2007
470#:
542440000601314
471#:
561085
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,887.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,887.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$634.73
$634.73
Ineligible Monthly Cost:
$33.19
$33.19
Months of Service:
12
12
Annual Recurring Charges:
$7,218.48
$7,218.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,218.48
$7,218.48
Discount Percent:
40
40
Requested Amount:
$2,887.39
$2,887.39