Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2863099
Funding Year:
2015
470#:
166860001154829
471#:
1037916
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$513,684.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$468,769.68
Payment Mode:
BEAR
Remaining:
$44,915.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$49,393.60
$49,393.60
Ineligible Monthly Cost:
$1,830.19
$1,830.19
Months of Service:
12
12
Annual Recurring Charges:
$570,760.92
$570,760.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570,760.92
$570,760.92
Discount Percent:
90
90
Requested Amount:
$513,684.83
$513,684.83