Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1899106
Funding Year:
2009
470#:
723890000709503
471#:
688353
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-03
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,645.50
Last Date of Service:
 
Disbursed Amount:
$40,522.82
Payment Mode:
BEAR
Remaining:
$8,122.68
Last Date to Invoice:
2011-05-19

Original
Committed
Monthly Cost:
$5,067.24
$5,067.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,806.88
$60,806.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,806.88
$60,806.88
Discount Percent:
80
80
Requested Amount:
$48,645.50
$48,645.50