Billed Entity:
130342
GARY COMM SCHOOL CORPORATION ADMIN BUILDING DISTRICT
FRN:
1699024446
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 Monthly Eligible Recurring Costs for FRN Line Item 1 was modified from $7,535.25 to $3,669.25 to agree with the applicant documentation.||MR2:The Monthly Eligible Recurring Cost for FRN Line Item 1 was modified from $3,669.25 to $5,186.50 to agree with the applicant documentation.||MR3:The FRN was modified from $5,186.50 to $5,183.75 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,102.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,595.34
Payment Mode:
BEAR
Remaining:
$29,507.16
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,535.25
$5,183.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,423.00
$62,205.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,423.00
$62,205.00
Discount Percent:
50
50
Requested Amount:
$45,211.50
$31,102.50