Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1451909
Funding Year:
2006
470#:
682610000502831
471#:
526330
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,405.06
Last Date of Service:
2008-02-16
Disbursed Amount:
$7,590.18
Payment Mode:
BEAR
Remaining:
$-185.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$771.36
$771.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,256.32
$9,256.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,256.32
$9,256.32
Discount Percent:
82
82
Requested Amount:
$7,590.18
$7,590.18