Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1899075652
Funding Year:
2018
470#:
180003174
471#:
181038990
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$59,559.19
Last Date of Service:
2018-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,559.19
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,029.48
$11,029.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$66,176.88
$66,176.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,176.88
$66,176.88
Discount Percent:
90
90
Requested Amount:
$59,559.19
$59,559.19