Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1699120362
Funding Year:
2016
470#:
566220000693903
471#:
161052273
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$280,731.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$261,870.54
Payment Mode:
BEAR
Remaining:
$18,860.58
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$50,867.42
$50,867.42
Ineligible Monthly Cost:
$4,078.90
$4,078.90
Months of Service:
12
12
Annual Recurring Charges:
$561,462.24
$561,462.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561,462.24
$561,462.24
Discount Percent:
50
50
Requested Amount:
$280,731.12
$280,731.12