Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2196488
Funding Year:
2011
470#:
566220000693903
471#:
805505
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The amount of the funding request was changed from $52,289.23/mo to $52,070.75/mo to remove: the cost associated with the closed entity Hartmann Ele for $218.48/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$549,867.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$548,897.36
Payment Mode:
BEAR
Remaining:
$969.76
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$54,467.95
$54,249.47
Ineligible Monthly Cost:
$2,178.72
$2,178.72
Months of Service:
12
12
Annual Recurring Charges:
$627,470.76
$624,849.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627,470.76
$624,849.00
Discount Percent:
87
88
Requested Amount:
$545,899.56
$549,867.12