Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1881099
Funding Year:
2009
470#:
901720000638388
471#:
683177
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$903,335.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$903,335.76
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$93,980.00
$93,980.00
Ineligible Monthly Cost:
$9,398.00
$9,398.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014,984.00
$1,014,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014,984.00
$1,014,984.00
Discount Percent:
89
89
Requested Amount:
$903,335.76
$903,335.76