Billed Entity:
130342
GARY COMM SCHOOL CORPORATION ADMIN BUILDING DISTRICT
FRN:
2586017
Funding Year:
2014
470#:
679980001163356
471#:
950872
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,351.53
Last Date of Service:
 
Disbursed Amount:
$5,611.35
Payment Mode:
SPI
Remaining:
$740.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$653.45
$653.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,841.40
$7,841.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,841.40
$7,841.40
Discount Percent:
81
81
Requested Amount:
$6,351.53
$6,351.53