Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1183610
Funding Year:
2004
470#:
350950000443821
471#:
427320
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-06
Wave:
32
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$146,393.68
Last Date of Service:
2006-04-30
Disbursed Amount:
$68,478.48
Payment Mode:
BEAR
Remaining:
$77,915.20
Last Date to Invoice:
2006-03-09

Original
Committed
Monthly Cost:
$16,000.00
$13,554.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$162,659.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$162,659.64
Discount Percent:
90
90
Requested Amount:
$172,800.00
$146,393.68