Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
2774035
Funding Year:
2015
470#:
246770000857954
471#:
1021720
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM 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:
$151,581.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$111,130.20
Payment Mode:
BEAR
Remaining:
$40,451.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,035.34
$14,035.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,424.08
$168,424.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,424.08
$168,424.08
Discount Percent:
90
90
Requested Amount:
$151,581.67
$151,581.67