Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
589219
Funding Year:
2001
470#:
374090000314555
471#:
241397
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Voice-mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$105,294.24
Last Date of Service:
 
Disbursed Amount:
$105,294.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,000.00
$10,968.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$131,617.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$131,617.80
Discount Percent:
80
80
Requested Amount:
$105,600.00
$105,294.24