Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
2452888
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:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$387,604.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$210,248.64
Payment Mode:
BEAR
Remaining:
$177,355.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,452.84
$38,452.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461,434.08
$461,434.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,434.08
$461,434.08
Discount Percent:
84
84
Requested Amount:
$387,604.63
$387,604.63