Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2196687
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 $32,870/mo to $32,448.59/mo to remove: the cost associated with the closed entity Hartmann Ele for $421.41/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$342,657.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$297,966.50
Payment Mode:
BEAR
Remaining:
$44,690.61
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$32,870.00
$32,448.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,440.00
$389,383.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,440.00
$389,383.08
Discount Percent:
87
88
Requested Amount:
$343,162.80
$342,657.11