Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
573147
Funding Year:
2001
470#:
955370000177384
471#:
224334
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$57,192.70
Last Date of Service:
2004-06-30
Disbursed Amount:
$57,192.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,000.00
$5,295.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$63,547.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$63,547.44
Discount Percent:
90
90
Requested Amount:
$118,800.00
$57,192.70