Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1799102244
Funding Year:
2017
470#:
566220000693903
471#:
171044264
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$157,500.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$156,514.57
Payment Mode:
BEAR
Remaining:
$986.26
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$50,867.42
$50,867.42
Ineligible Monthly Cost:
$7,117.19
$7,117.19
Months of Service:
12
12
Annual Recurring Charges:
$525,002.76
$525,002.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525,002.76
$525,002.76
Discount Percent:
30
30
Requested Amount:
$157,500.83
$157,500.83