Billed Entity:
130488
MARION COMMUNITY SCHOOLS
FRN:
1899013207
Funding Year:
2018
470#:
160007736
471#:
181008370
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $8,480.64 per month to $3,430.56 per applicants request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,116.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,751.39
Payment Mode:
BEAR
Remaining:
$1,365.28
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,480.64
$3,430.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,767.68
$41,166.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,767.68
$41,166.72
Discount Percent:
10
10
Requested Amount:
$10,176.77
$4,116.67