Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1726882
Funding Year:
2008
470#:
246910000576064
471#:
622893
SPIN:
143001157
Qwest Communications Corporation
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 . <><><><><> MR2: The dollars requested were reduced to remove the ineligible charges to ineligible entity_"Bethune Early Childhood Center" <><><><><> MR3: The FRN was modified from $4,843.20 to $4,815.61 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,093.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,093.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$403.60
$401.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,843.20
$4,815.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,843.20
$4,815.60
Discount Percent:
75
85
Requested Amount:
$3,632.40
$4,093.26