Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1799005356
Funding Year:
2017
470#:
160002964
471#:
171003291
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
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:
$119,026.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$75,201.54
Payment Mode:
BEAR
Remaining:
$43,825.26
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,021.00
$11,021.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,252.00
$132,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,252.00
$132,252.00
Discount Percent:
90
90
Requested Amount:
$119,026.80
$119,026.80