Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
390603
Funding Year:
2000
470#:
246870000230736
471#:
185752
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1995-12-28
Service Start Date (486):
2000-07-01
Committed Amount:
$26,082.00
Last Date of Service:
2005-12-28
Disbursed Amount:
$26,082.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$3,105.00
$3,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,260.00
$37,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,260.00
$37,260.00
Discount Percent:
70
70
Requested Amount:
$26,082.00
$26,082.00