Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1435567
Funding Year:
2006
470#:
103510000461620
471#:
493842
SPIN:
143004642
Indiana Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to match the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,104,048.00
Last Date of Service:
2009-07-01
Disbursed Amount:
$1,098,251.00
Payment Mode:
BEAR
Remaining:
$5,797.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105,825.00
$104,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,269,900.00
$1,254,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,269,900.00
$1,254,600.00
Discount Percent:
88
88
Requested Amount:
$1,117,512.00
$1,104,048.00