Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
279589
Funding Year:
1999
470#:
955370000177384
471#:
153783
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$89,510.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$89,510.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,960.00
$120,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$120,960.00
$120,960.00
Discount Percent:
74
74
Requested Amount:
$89,510.40
$89,510.40