Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
2503535
Funding Year:
2013
470#:
246770000857954
471#:
887551
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$163,241.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$154,107.60
Payment Mode:
BEAR
Remaining:
$9,133.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,114.94
$15,114.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,379.28
$181,379.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,379.28
$181,379.28
Discount Percent:
90
90
Requested Amount:
$163,241.35
$163,241.35