Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
1899014219
Funding Year:
2018
470#:
160011512
471#:
181008922
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,029.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,029.12
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,857.60
$10,857.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,291.20
$130,291.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,291.20
$130,291.20
Discount Percent:
10
10
Requested Amount:
$13,029.12
$13,029.12