Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
1017825
Funding Year:
2003
470#:
830120000282043
471#:
372571
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$336,600.00
Last Date of Service:
2005-12-28
Disbursed Amount:
$268,125.00
Payment Mode:
BEAR
Remaining:
$68,475.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$37,300.00
$37,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,600.00
$447,600.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$448,800.00
$448,800.00
Discount Percent:
75
75
Requested Amount:
$336,600.00
$336,600.00