Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2329589
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 $543,288.60 to $533,412.12 to remove: ineligible entities, eight months at swing 51586 Steele Elementary, $1851.84; four months at main 51492 Arlington Woods Elementary, $848.76; 12 months at swing 51626 Bellamy Elementary, $2083.32; 12 months at main 51414 Emerson Elementary, $2314.80 and 12 months at main 51407 Potter Elementary, $2777.76.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$469,402.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$395,830.09
Payment Mode:
BEAR
Remaining:
$73,572.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47,452.77
$44,451.01
Ineligible Monthly Cost:
$2,178.72
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543,288.60
$533,412.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543,288.60
$533,412.12
Discount Percent:
88
88
Requested Amount:
$478,093.97
$469,402.67