Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1331932
Funding Year:
2005
470#:
108860000532877
471#:
480795
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$105,514.70
Last Date of Service:
 
Disbursed Amount:
$105,514.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-09-13

Original
Committed
Monthly Cost:
$9,787.21
$9,787.21
Ineligible Monthly Cost:
$17.33
$17.33
Months of Service:
12
12
Annual Recurring Charges:
$117,238.56
$117,238.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,238.56
$117,238.56
Discount Percent:
90
90
Requested Amount:
$105,514.70
$105,514.70