Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1141864
Funding Year:
2004
470#:
103510000461620
471#:
415213
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-06
Committed Amount:
$375,003.00
Last Date of Service:
2009-07-01
Disbursed Amount:
$266,668.80
Payment Mode:
BEAR
Remaining:
$108,334.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51,000.00
$51,000.00
Ineligible Monthly Cost:
$2,550.00
$2,550.00
Months of Service:
12
12
Annual Recurring Charges:
$581,400.00
$581,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581,400.00
$581,400.00
Discount Percent:
86
86
Requested Amount:
$500,004.00
$500,004.00