Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1521699
Funding Year:
2007
470#:
676610000039202
471#:
549076
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$793,179.55
Last Date of Service:
2008-06-15
Disbursed Amount:
$735,239.66
Payment Mode:
BEAR
Remaining:
$57,939.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$75,993.70
$75,993.70
Ineligible Monthly Cost:
$882.00
$882.00
Months of Service:
11
11
Annual Recurring Charges:
$826,228.70
$826,228.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901,340.40
$901,340.40
Discount Percent:
88
88
Requested Amount:
$793,179.55
$793,179.55