Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2667637
Funding Year:
2014
470#:
166860001154829
471#:
976932
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
The FRN was modified from $49,293.30 a month to $48,438.43 a month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$511,509.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$501,279.61
Payment Mode:
BEAR
Remaining:
$10,230.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52,193.30
$52,193.30
Ineligible Monthly Cost:
$2,900.00
$3,754.87
Months of Service:
12
12
Annual Recurring Charges:
$591,519.60
$581,261.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591,519.60
$581,261.16
Discount Percent:
88
88
Requested Amount:
$520,537.25
$511,509.82