Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1726447
Funding Year:
2008
470#:
206660000640871
471#:
622893
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 600280 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,548.80
Last Date of Service:
2011-07-01
Disbursed Amount:
$2,548.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$236.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.00
$2,832.00
Discount Percent:
80
90
Requested Amount:
$2,265.60
$2,548.80