Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
1699128163
Funding Year:
2016
470#:
160011512
471#:
161055317
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$176,150.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$106,425.92
Payment Mode:
BEAR
Remaining:
$69,724.48
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$29,358.40
$29,358.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,300.80
$352,300.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,300.80
$352,300.80
Discount Percent:
50
50
Requested Amount:
$176,150.40
$176,150.40