Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1790928
Funding Year:
2009
470#:
594860000628004
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:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$265,478.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$241,997.06
Payment Mode:
BEAR
Remaining:
$23,481.41
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$24,581.34
$24,581.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,976.08
$294,976.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,976.08
$294,976.08
Discount Percent:
90
90
Requested Amount:
$265,478.47
$265,478.47