Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
1799031429
Funding Year:
2017
470#:
160011512
471#:
171016268
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$92,011.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$92,011.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,519.58
$8,519.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,234.96
$102,234.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,234.96
$102,234.96
Discount Percent:
90
90
Requested Amount:
$92,011.46
$92,011.46