Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1459724
Funding Year:
2006
470#:
682610000502831
471#:
529207
SPIN:
143004642
SBC Indiana
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$16,471.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$197,658.00
 
One Time Cost:
$2,452,258.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,649,916.10
 
Discount Percent:
82
 
Requested Amount:
$2,172,931.20