Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2329632
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 $319,740 to $302,220 to remove: ineligible entities, eight months at swing 51586 Steele Elementary, $2920; four months at main 51492 Arlington Woods Elementary, $1460; 12 months at swing 51626 Bellamy Elementary, $4380; 12 months at main 51414 Emerson Elementary, $4380 and 12 months at main 51407 Potter Elementary, $4380.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$265,953.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$263,216.04
Payment Mode:
BEAR
Remaining:
$2,737.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,645.00
$25,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,740.00
$302,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,740.00
$302,220.00
Discount Percent:
88
88
Requested Amount:
$281,371.20
$265,953.60