Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2840990
Funding Year:
2015
470#:
566220000693903
471#:
1037901
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $48,674.19/month to $49,154.71/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $49,154.71/month to $48,113.95/month to remove: $40.00/month - ineligible Customer Service Record Report, $240.24/month - ineligible Additions and Changes to Services, $18.90/month - ineligible Billed for State of Indiana charges, $539.71/month - ineligible Federal Universal Service Fee and $201.91/month - ineligible FCC Complex Line Portal Federal Charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$404,157.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$359,471.39
Payment Mode:
BEAR
Remaining:
$44,685.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$51,604.55
$51,044.31
Ineligible Monthly Cost:
$2,930.36
$2,930.36
Months of Service:
12
12
Annual Recurring Charges:
$584,090.28
$577,367.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584,090.28
$577,367.40
Discount Percent:
70
70
Requested Amount:
$408,863.20
$404,157.18