Billed Entity:
130274
BD OF SCH COMM, CITY OF INDPLS
FRN:
668561
Funding Year:
2001
470#:
877810000111175
471#:
261806
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$621,264.00
Last Date of Service:
2007-05-11
Disbursed Amount:
$465,948.00
Payment Mode:
BEAR
Remaining:
$155,316.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$65,800.00
$65,800.00
Ineligible Monthly Cost:
$5,600.00
$5,600.00
Months of Service:
12
12
Annual Recurring Charges:
$722,400.00
$722,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722,400.00
$722,400.00
Discount Percent:
86
86
Requested Amount:
$621,264.00
$621,264.00