Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1343828
Funding Year:
2005
470#:
350950000443821
471#:
484758
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$142,633.76
Last Date of Service:
2006-10-01
Disbursed Amount:
$142,633.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-09-13

Original
Committed
Monthly Cost:
$15,012.19
$13,206.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,146.28
$158,481.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,146.28
$158,481.96
Discount Percent:
90
90
Requested Amount:
$162,131.65
$142,633.76