Billed Entity:
130274
INDIANAPOLIS PUBLIC SCHOOLS
FRN:
1005544
Funding Year:
2003
470#:
877810000111175
471#:
367822
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation (Contract) provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$599,256.00
Last Date of Service:
2008-05-11
Disbursed Amount:
$599,256.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65,800.00
$64,400.00
Ineligible Monthly Cost:
$7,000.00
$7,000.00
Months of Service:
12
12
Annual Recurring Charges:
$705,600.00
$688,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$705,600.00
$688,800.00
Discount Percent:
87
87
Requested Amount:
$613,872.00
$599,256.00