Billed Entity:
130274
INDIANAPOLIS PUBLIC SCHOOLS
FRN:
1007400
Funding Year:
2003
470#:
676610000039202
471#:
369486
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$326,795.28
Last Date of Service:
2008-06-15
Disbursed Amount:
$326,795.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33,308.78
$33,308.78
Ineligible Monthly Cost:
$2,006.55
$2,006.55
Months of Service:
12
12
Annual Recurring Charges:
$375,626.76
$375,626.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,626.76
$375,626.76
Discount Percent:
87
87
Requested Amount:
$326,795.28
$326,795.28