Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
2301858
Funding Year:
2012
470#:
623540000934361
471#:
846225
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,550.68
Last Date of Service:
 
Disbursed Amount:
$24,537.31
Payment Mode:
BEAR
Remaining:
$15,013.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,662.10
$3,662.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,945.20
$43,945.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,945.20
$43,945.20
Discount Percent:
90
90
Requested Amount:
$39,550.68
$39,550.68