Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2033478
Funding Year:
2010
470#:
566220000693903
471#:
751753
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The amount of the funding request was changed from $32,393/mo to $30,933/mo to remove: $1,460/mo for the following closed entities Evans Elementary, Parkview Elementary, Fay Elementary, and Pacer Academy.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$330,364.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$304,059.60
Payment Mode:
BEAR
Remaining:
$26,304.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$32,393.00
$30,933.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,716.00
$371,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,716.00
$371,196.00
Discount Percent:
89
89
Requested Amount:
$345,957.24
$330,364.44