Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
1177455
Funding Year:
2004
470#:
830120000282043
471#:
425665
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,325.00
Last Date of Service:
2005-12-28
Disbursed Amount:
$35,283.69
Payment Mode:
BEAR
Remaining:
$41.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,925.00
$3,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,100.00
$47,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,100.00
$47,100.00
Discount Percent:
75
75
Requested Amount:
$35,325.00
$35,325.00