Billed Entity:
130342
GARY COMM SCHOOL CORPORATION ADMIN BUILDING DISTRICT
FRN:
2775116
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:
MR1: The FRN was modified from $8,532.16 per month to $3,576.16 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,576.16 per month to $3,463.20 per month to remove: the ineligible services Prorated Charges ($111.44) and Line-Backer ($1.50).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,090.88
Last Date of Service:
 
Disbursed Amount:
$8,330.94
Payment Mode:
SPI
Remaining:
$20,759.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,532.16
$8,532.16
Ineligible Monthly Cost:
$0.00
$5,068.96
Months of Service:
12
12
Annual Recurring Charges:
$102,385.92
$41,558.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,385.92
$41,558.40
Discount Percent:
70
70
Requested Amount:
$71,670.14
$29,090.88