Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1451766
Funding Year:
2006
470#:
403190000468339
471#:
526330
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
MR1: The discount was changed from 80% to 82%.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$147,260.52
Last Date of Service:
2009-02-03
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$147,260.52
Last Date to Invoice:
2011-06-24

Original
Committed
Monthly Cost:
$14,965.50
$14,965.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,586.00
$179,586.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,586.00
$179,586.00
Discount Percent:
82
82
Requested Amount:
$147,260.52
$147,260.52