Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1799005342
Funding Year:
2017
470#:
886860001245154
471#:
171003291
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,262.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,998.50
Payment Mode:
BEAR
Remaining:
$19,263.64
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,295.04
$7,295.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,540.48
$87,540.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,540.48
$87,540.48
Discount Percent:
30
30
Requested Amount:
$26,262.14
$26,262.14