Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2204748
Funding Year:
2011
470#:
144950000862721
471#:
811743
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $337,309.30 per month to $309,200.19 per month to reflect the correct number of months of service. <><><><><> MR2: The discount for entity # 51531 Key Learning Community - River was increased from 80% to 90%. The applicant supplied information regarding the merger of several entities. As a result of this action, the shared discount was increased from 88% to 89%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$421,636.62
 
Ineligible Monthly Cost:
$84,327.32
 
Months of Service:
12
 
Annual Recurring Charges:
$4,047,711.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,047,711.60
 
Discount Percent:
88
 
Requested Amount:
$3,561,986.21