Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
298406
Funding Year:
1999
470#:
955370000177384
471#:
153783
SPIN:
143016305
TeleComp Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible power accessories and WAN interface.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,029,119.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,029,119.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,390,701.76
Total Cost:
$1,400,380.00
$1,390,701.76
Discount Percent:
74
74
Requested Amount:
$1,036,281.20
$1,029,119.30