Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1799102171
Funding Year:
2017
470#:
166860001154829
471#:
171044273
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$497,897.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$489,553.42
Payment Mode:
BEAR
Remaining:
$8,343.86
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$47,963.60
$47,963.60
Ineligible Monthly Cost:
$1,862.00
$1,862.00
Months of Service:
12
12
Annual Recurring Charges:
$553,219.20
$553,219.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553,219.20
$553,219.20
Discount Percent:
90
90
Requested Amount:
$497,897.28
$497,897.28