Billed Entity:
130514
SOUTH DEARBORN COMM SCH CORP
FRN:
859255
Funding Year:
2002
470#:
166730000404777
471#:
309455
SPIN:
143001118
Coin Phones, Inc. d/b/a Indicom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-30
Service Start Date (486):
2002-07-01
Committed Amount:
$2,691.41
Last Date of Service:
 
Disbursed Amount:
$2,691.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$498.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,800.00
$5,482.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,980.92
Discount Percent:
45
45
Requested Amount:
$4,320.00
$2,691.41