Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
439991
Funding Year:
2000
470#:
209110000111069
471#:
200547
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,389,365.76
Last Date of Service:
2008-06-15
Disbursed Amount:
$1,389,365.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$99,402.48
$99,402.48
Ineligible Monthly Cost:
$22,652.91
$22,652.91
Months of Service:
12
12
Annual Recurring Charges:
$920,994.84
$920,994.84
One Time Cost:
$780,000.00
$780,000.00
One Time Ineligible Cost:
$46,987.98
$733,012.02
Total Cost:
$1,654,006.86
$1,654,006.86
Discount Percent:
84
84
Requested Amount:
$1,389,365.76
$1,389,365.76