Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1733031
Funding Year:
2008
470#:
594860000628004
471#:
627918
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$127,685.16
Last Date of Service:
 
Disbursed Amount:
$124,685.91
Payment Mode:
BEAR
Remaining:
$2,999.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,822.70
$11,822.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,872.40
$141,872.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,872.40
$141,872.40
Discount Percent:
90
90
Requested Amount:
$127,685.16
$127,685.16