Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1720454
Funding Year:
2008
470#:
206660000640871
471#:
622893
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 600280 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,528.77
Last Date of Service:
 
Disbursed Amount:
$54,557.84
Payment Mode:
BEAR
Remaining:
$22,970.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,600.86
$7,600.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,210.32
$91,210.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,210.32
$91,210.32
Discount Percent:
75
85
Requested Amount:
$68,407.74
$77,528.77