Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1990012
Funding Year:
2010
470#:
410030000803747
471#:
735086
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103,787.61
Last Date of Service:
 
Disbursed Amount:
$7,462.51
Payment Mode:
BEAR
Remaining:
$96,325.10
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$10,296.39
$10,296.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,556.68
$123,556.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,556.68
$123,556.68
Discount Percent:
84
84
Requested Amount:
$103,787.61
$103,787.61