Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1014957
Funding Year:
2003
470#:
209000000407554
471#:
371693
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$393,120.00
Last Date of Service:
2005-07-19
Disbursed Amount:
$393,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42,000.00
$42,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504,000.00
$504,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,000.00
$504,000.00
Discount Percent:
78
78
Requested Amount:
$393,120.00
$393,120.00