Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
2774010
Funding Year:
2015
470#:
886860001245154
471#:
1021720
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $10,804.60 monthly and $0.00 one-time to $10,639.60 monthly and $165.00 one-time to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $10,639.60 monthly to $10,520.10 monthly to remove: the ineligible product(s) or service(s) Messaging, $119.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$88,484.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,721.52
Payment Mode:
BEAR
Remaining:
$27,762.82
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$10,804.60
$10,639.60
Ineligible Monthly Cost:
$0.00
$119.50
Months of Service:
12
12
Annual Recurring Charges:
$129,655.20
$126,241.20
One Time Cost:
$0.00
$165.00
One Time Ineligible Cost:
$0.00
$165.00
Total Cost:
$129,655.20
$126,406.20
Discount Percent:
70
70
Requested Amount:
$90,758.64
$88,484.34