Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1899061800
Funding Year:
2018
470#:
566220000693903
471#:
181032340
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,016.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$52,016.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$51,539.63
$51,539.63
Ineligible Monthly Cost:
$8,192.91
$8,192.91
Months of Service:
12
12
Annual Recurring Charges:
$520,160.64
$520,160.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520,160.64
$520,160.64
Discount Percent:
10
10
Requested Amount:
$52,016.06
$52,016.06