Billed Entity:
130342
GARY COMM SCHOOL CORPORATION ADMIN BUILDING DISTRICT
FRN:
2775076
Funding Year:
2015
470#:
817610001259101
471#:
1022529
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$158,844.00
Last Date of Service:
 
Disbursed Amount:
$26,887.85
Payment Mode:
SPI
Remaining:
$131,956.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,910.00
$18,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,920.00
$226,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,920.00
$226,920.00
Discount Percent:
70
70
Requested Amount:
$158,844.00
$158,844.00