Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1048995
Funding Year:
2003
470#:
350950000443821
471#:
381207
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,094.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,094.90
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,730.00
$4,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,760.00
$56,760.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$57,410.00
$57,410.00
Discount Percent:
89
89
Requested Amount:
$51,094.90
$51,094.90