Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2329537
Funding Year:
2012
470#:
566220000693903
471#:
856244
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
53
FCDL Comment:
The amount of the funding request was changed from $991,533.72 to $949,049.76 to remove: ineligible entities, eight months at swing 51586 Steele Elementary, $9440.88; four months at main 51492 Arlington Woods Elementary, $4720.44; 12 months at swing 51626 Bellamy Elementary, $14,161.32 and 12 months at main 51414 Emerson Elementary, $14,161.32.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$835,163.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$826,389.24
Payment Mode:
BEAR
Remaining:
$8,774.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82,627.81
$79,087.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991,533.72
$949,049.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991,533.72
$949,049.76
Discount Percent:
88
88
Requested Amount:
$872,549.67
$835,163.79