Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1899002594
Funding Year:
2018
470#:
160007480
471#:
181001180
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,386.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,293.28
Payment Mode:
SPI
Remaining:
$5,093.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,321.90
$5,321.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,862.80
$63,862.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,862.80
$63,862.80
Discount Percent:
10
10
Requested Amount:
$6,386.28
$6,386.28