Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
1474329
Funding Year:
2006
470#:
716860000576973
471#:
527792
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$57,105.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$54,714.30
Payment Mode:
BEAR
Remaining:
$2,391.06
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$6,101.00
$6,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,212.00
$73,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,212.00
$73,212.00
Discount Percent:
79
78
Requested Amount:
$57,837.48
$57,105.36