Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
2774012
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:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,737.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,830.23
Payment Mode:
BEAR
Remaining:
$8,906.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,318.53
$3,318.53
Ineligible Monthly Cost:
$16.50
$16.50
Months of Service:
12
12
Annual Recurring Charges:
$39,624.36
$39,624.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,624.36
$39,624.36
Discount Percent:
70
70
Requested Amount:
$27,737.05
$27,737.05