Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1340366
Funding Year:
2005
470#:
682610000502831
471#:
469128
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$74,390.40
Last Date of Service:
 
Disbursed Amount:
$74,390.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,560.00
$7,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,720.00
$90,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,720.00
$90,720.00
Discount Percent:
83
82
Requested Amount:
$75,297.60
$74,390.40