Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1699127042
Funding Year:
2016
470#:
166860001154829
471#:
161052275
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$528,084.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$494,064.90
Payment Mode:
BEAR
Remaining:
$34,020.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$50,758.75
$50,758.75
Ineligible Monthly Cost:
$1,862.00
$1,862.00
Months of Service:
12
12
Annual Recurring Charges:
$586,761.00
$586,761.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,761.00
$586,761.00
Discount Percent:
90
90
Requested Amount:
$528,084.90
$528,084.90