Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
1013751
Funding Year:
2003
470#:
338230000405490
471#:
371274
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$118,600.29
Last Date of Service:
2006-09-06
Disbursed Amount:
$118,600.00
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,177.81
$13,177.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,133.72
$158,133.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,133.72
$158,133.72
Discount Percent:
75
75
Requested Amount:
$118,600.29
$118,600.29