Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1976116
Funding Year:
2010
470#:
594860000628004
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:
$240,473.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$240,473.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,266.03
$22,266.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,192.36
$267,192.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,192.36
$267,192.36
Discount Percent:
90
90
Requested Amount:
$240,473.12
$240,473.12