Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1733055
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:
$239,509.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$217,874.73
Payment Mode:
BEAR
Remaining:
$21,635.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22,275.00
$22,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,300.00
$267,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,300.00
$267,300.00
Discount Percent:
90
90
Requested Amount:
$240,570.00
$240,570.00