Billed Entity:
130342
GARY COMM SCHOOL CORPORATION ADMIN BUILDING DISTRICT
FRN:
2585954
Funding Year:
2014
470#:
560190000934313
471#:
950872
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
MR1: The amount of the funding request was changed from $16,178.85/month to $14,592.61/month to remove the ineligible entities 52038 LINCOLN ACHIEVEMENT CENTER, 52046 WEBSTER ELEMENTARY SCHOOL, and 52053 LEW WALLACE SCIENCE TECHNOLOGY ENGINEERING MATHMATICS ACADEMY. <><><><><> MR2: The FRN was modified from $14,592.61/month to $9,499.40/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$92,334.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,270.78
Payment Mode:
SPI
Remaining:
$49,063.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,178.85
$9,499.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,146.20
$113,992.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,146.20
$113,992.80
Discount Percent:
81
81
Requested Amount:
$157,258.42
$92,334.17