Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
441758
Funding Year:
2000
470#:
170740000268341
471#:
200644
SPIN:
143006441
Communications Products, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,100.36
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,100.36
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$24,977.24
$22,680.84
One Time Ineligible Cost:
$8,124.88
$14,555.96
Total Cost:
$16,852.36
$14,555.96
Discount Percent:
90
90
Requested Amount:
$15,167.12
$13,100.36