Billed Entity:
130342
GARY COMM SCHOOL CORPORATION ADMIN BUILDING DISTRICT
FRN:
1699024442
Funding Year:
2016
470#:
160003596
471#:
161014225
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$43,942.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,611.12
Payment Mode:
BEAR
Remaining:
$33,330.90
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,323.67
$7,323.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,884.04
$87,884.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,884.04
$87,884.04
Discount Percent:
50
50
Requested Amount:
$43,942.02
$43,942.02