Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1597085
Funding Year:
2007
470#:
189960000607842
471#:
577143
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The FRN was modified from $34,000 to $26,384.90 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$253,295.04
Last Date of Service:
2011-07-01
Disbursed Amount:
$230,803.66
Payment Mode:
BEAR
Remaining:
$22,491.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$34,000.00
$26,384.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,000.00
$316,618.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,000.00
$316,618.80
Discount Percent:
80
80
Requested Amount:
$326,400.00
$253,295.04