Billed Entity:
130288
FRANKLIN TWP COMM SCHOOL CORP
FRN:
2199002067
Funding Year:
2021
470#:
180004903
471#:
211002385
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,091.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$59,091.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$8,207.12
$8,207.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,485.44
$98,485.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,485.44
$98,485.44
Discount Percent:
60
60
Requested Amount:
$59,091.26
$59,091.26