Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2517807
Funding Year:
2013
470#:
566220000693903
471#:
922559
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $963,211.08 to $962,969.76 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $962,969.76 to $948,808.44 to remove: the ineligible entity Bellamy Elementary 102 51626.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$834,951.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$812,233.28
Payment Mode:
BEAR
Remaining:
$22,718.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80,267.59
$79,067.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963,211.08
$948,808.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963,211.08
$948,808.44
Discount Percent:
88
88
Requested Amount:
$847,625.75
$834,951.43