Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
828400
Funding Year:
2002
470#:
830120000282043
471#:
315464
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$292,858.54
Last Date of Service:
2005-12-28
Disbursed Amount:
$251,065.25
Payment Mode:
BEAR
Remaining:
$41,793.29
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$37,300.00
$33,331.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,600.00
$399,976.08
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$448,800.00
$401,176.08
Discount Percent:
73
73
Requested Amount:
$327,624.00
$292,858.54