Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
2452573
Funding Year:
2013
470#:
436960001061386
471#:
886264
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from 03/05/2012 to 03/05/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $51,964.65 per month to $43,737.09 per month to remove: the ineligible product(s) or service(s) - $10 Customer Service Record Charge and $8,217.56 One-Time or Prorated Charges.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$440,869.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$333,809.28
Payment Mode:
BEAR
Remaining:
$107,060.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51,964.65
$51,964.65
Ineligible Monthly Cost:
$0.00
$8,227.56
Months of Service:
12
12
Annual Recurring Charges:
$623,575.80
$524,845.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623,575.80
$524,845.08
Discount Percent:
84
84
Requested Amount:
$523,803.67
$440,869.87