Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1976103
Funding Year:
2010
470#:
550800000776036
471#:
730630
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,242.06
Last Date of Service:
 
Disbursed Amount:
$10,620.58
Payment Mode:
BEAR
Remaining:
$7,621.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,689.08
$1,689.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,268.96
$20,268.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,268.96
$20,268.96
Discount Percent:
90
90
Requested Amount:
$18,242.06
$18,242.06