Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
855185
Funding Year:
2002
470#:
955370000177384
471#:
321406
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Changed 470 Application Number per Applicant's Memo See Vantive.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$198,000.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$198,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$264,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$264,000.00
Discount Percent:
75
75
Requested Amount:
$198,000.00
$198,000.00