Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
27393
Funding Year:
1998
470#:
943270000088562
471#:
26783
SPIN:
143004642
Indiana Bell Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$297,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$297,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$396,000.00
$396,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,000.00
$396,000.00
Discount Percent:
75
75
Requested Amount:
$297,000.00
$297,000.00