Billed Entity:
130342
GARY COMM SCHOOL CORPORATION ADMIN BUILDING DISTRICT
FRN:
2355390
Funding Year:
2012
470#:
410030000803747
471#:
830295
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,182.26
Last Date of Service:
2013-02-19
Disbursed Amount:
$4,082.36
Payment Mode:
SPI
Remaining:
$99.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.90
$600.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,807.20
$4,807.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,807.20
$4,807.20
Discount Percent:
87
87
Requested Amount:
$4,182.26
$4,182.26