Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1032207
Funding Year:
2003
470#:
350950000443821
471#:
376653
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:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$113,208.00
Last Date of Service:
 
Disbursed Amount:
$102,909.64
Payment Mode:
BEAR
Remaining:
$10,298.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,600.00
$10,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,200.00
$127,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,200.00
$127,200.00
Discount Percent:
89
89
Requested Amount:
$113,208.00
$113,208.00