Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
1325141
Funding Year:
2005
470#:
830120000282043
471#:
479417
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,492.00
Last Date of Service:
2005-12-28
Disbursed Amount:
$27,840.49
Payment Mode:
BEAR
Remaining:
$2,651.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
78
77
Requested Amount:
$30,888.00
$30,492.00