Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1790920
Funding Year:
2009
470#:
224700000690775
471#:
653429
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $12,232.76 to $12,301.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$132,853.50
Last Date of Service:
 
Disbursed Amount:
$132,853.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,232.76
$12,301.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,793.12
$147,615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,793.12
$147,615.00
Discount Percent:
90
90
Requested Amount:
$132,113.81
$132,853.50