Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
2802916
Funding Year:
2015
470#:
436960001061386
471#:
1003743
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$222,525.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$222,523.20
Payment Mode:
BEAR
Remaining:
$2.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$20,604.25
$20,604.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,251.00
$247,251.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,251.00
$247,251.00
Discount Percent:
90
90
Requested Amount:
$222,525.90
$222,525.90