Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
2055953
Funding Year:
2010
470#:
410030000803747
471#:
761020
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,207.74
Last Date of Service:
2013-03-01
Disbursed Amount:
$5,927.27
Payment Mode:
BEAR
Remaining:
$2,280.47
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$814.26
$814.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,771.12
$9,771.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,771.12
$9,771.12
Discount Percent:
84
84
Requested Amount:
$8,207.74
$8,207.74