Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2299029676
Funding Year:
2022
470#:
220000001
471#:
221019877
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$557,795.16
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$557,795.16
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$52,514.18
$52,514.18
Ineligible Monthly Cost:
$866.48
$866.48
Months of Service:
12
12
Annual Recurring Charges:
$619,772.40
$619,772.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619,772.40
$619,772.40
Discount Percent:
90
90
Requested Amount:
$557,795.16
$557,795.16