Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
855247
Funding Year:
2002
470#:
209000000407554
471#:
321434
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$90,720.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$90,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,080.00
$10,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,960.00
$120,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,960.00
$120,960.00
Discount Percent:
75
75
Requested Amount:
$90,720.00
$90,720.00