Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
2048223
Funding Year:
2010
470#:
550800000776036
471#:
758025
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$136,424.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$105,198.26
Payment Mode:
BEAR
Remaining:
$31,226.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,631.93
$12,631.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,583.16
$151,583.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,583.16
$151,583.16
Discount Percent:
90
90
Requested Amount:
$136,424.84
$136,424.84