Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
637588
Funding Year:
2001
470#:
539310000338662
471#:
255810
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:
 
Service Start Date (471):
2001-08-01
Service Start Date (486):
 
Committed Amount:
$4,822.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,822.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$600.54
$600.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,206.48
$7,206.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,605.94
$6,605.94
Discount Percent:
73
73
Requested Amount:
$4,822.34
$4,822.34