Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1899066201
Funding Year:
2018
470#:
166860001154829
471#:
181034366
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$475,912.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$475,912.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$45,163.20
$45,163.20
Ineligible Monthly Cost:
$1,097.22
$1,097.22
Months of Service:
12
12
Annual Recurring Charges:
$528,791.76
$528,791.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,791.76
$528,791.76
Discount Percent:
90
90
Requested Amount:
$475,912.58
$475,912.58