Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1437188
Funding Year:
2006
470#:
676610000039202
471#:
493799
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$355,647.92
Last Date of Service:
2008-06-15
Disbursed Amount:
$355,316.76
Payment Mode:
BEAR
Remaining:
$331.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33,678.78
$33,678.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,145.36
$404,145.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,145.36
$404,145.36
Discount Percent:
88
88
Requested Amount:
$355,647.92
$355,647.92