Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
423807
Funding Year:
2000
470#:
310760000282535
471#:
192113
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$393,703.68
Last Date of Service:
2002-05-04
Disbursed Amount:
$393,703.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$44,336.00
$44,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532,032.00
$532,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,032.00
$532,032.00
Discount Percent:
74
74
Requested Amount:
$393,703.68
$393,703.68