Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2199029868
Funding Year:
2021
470#:
166860001154829
471#:
211021532
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$570,916.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$543,728.44
Payment Mode:
BEAR
Remaining:
$27,188.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$54,062.89
$54,062.89
Ineligible Monthly Cost:
$1,200.21
$1,200.21
Months of Service:
12
12
Annual Recurring Charges:
$634,352.16
$634,352.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634,352.16
$634,352.16
Discount Percent:
90
90
Requested Amount:
$570,916.94
$570,916.94