Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1799110290
Funding Year:
2017
470#:
170050739
471#:
171044276
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $87,001.18 to $45,181.06.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$38,403.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,403.90
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,001.18
$45,181.06
One Time Ineligible Cost:
$0.00
$45,181.06
Total Cost:
$87,001.18
$45,181.06
Discount Percent:
85
85
Requested Amount:
$73,951.00
$38,403.90