Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1451392
Funding Year:
2006
470#:
463350000568384
471#:
526674
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$185,420.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$116,788.13
Payment Mode:
BEAR
Remaining:
$68,632.57
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$12,200.00
$12,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,400.00
$146,400.00
One Time Cost:
$59,623.00
$59,623.00
One Time Ineligible Cost:
$0.00
$59,623.00
Total Cost:
$206,023.00
$206,023.00
Discount Percent:
90
90
Requested Amount:
$185,420.70
$185,420.70