Billed Entity:
130301
School City of Hammond
FRN:
2199017927
Funding Year:
2021
470#:
170052467
471#:
211014145
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Karen Rutledge received on 3/26/2021 12:41 PM EDT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$21,841.44
 
Ineligible Monthly Cost:
$1,001.76
 
Months of Service:
11
 
Annual Recurring Charges:
$229,236.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$229,236.48
 
Discount Percent:
90
 
Requested Amount:
$206,312.83