Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1999053277
Funding Year:
2019
470#:
166860001154829
471#:
191031092
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 1999053277.001 was for both Switched Multimegabit Data Service and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999053277.004 for the amount of $1,167.95. The product or service remaining in the original FRN Line Item # is Switched Multimegabit Data Service for the amount of $41,712.08.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$463,104.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$463,104.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$43,763.60
$43,763.60
Ineligible Monthly Cost:
$883.57
$883.57
Months of Service:
12
12
Annual Recurring Charges:
$514,560.36
$514,560.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514,560.36
$514,560.36
Discount Percent:
90
90
Requested Amount:
$463,104.32
$463,104.32