Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
1040029
Funding Year:
2003
470#:
817560000448051
471#:
378692
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,953.50
Last Date of Service:
2005-12-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,953.50
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$6,938.00
$6,938.00
One Time Ineligible Cost:
$0.00
$6,938.00
Total Cost:
$39,938.00
$39,938.00
Discount Percent:
75
75
Requested Amount:
$29,953.50
$29,953.50