Billed Entity:
130274
BD OF SCH COMM, CITY OF INDPLS
FRN:
680600
Funding Year:
2001
470#:
209110000111069
471#:
261746
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:
$323,039.01
Last Date of Service:
2008-06-15
Disbursed Amount:
$242,279.25
Payment Mode:
BEAR
Remaining:
$80,759.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$33,308.78
$33,308.78
Ineligible Monthly Cost:
$2,006.55
$2,006.55
Months of Service:
12
12
Annual Recurring Charges:
$375,626.76
$375,626.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,626.76
$375,626.76
Discount Percent:
86
86
Requested Amount:
$323,039.01
$323,039.01