Billed Entity:
130274
BD OF SCH COMM, CITY OF INDPLS
FRN:
885925
Funding Year:
2002
470#:
877810000111175
471#:
328765
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-31
Committed Amount:
$201,068.00
Last Date of Service:
2007-01-30
Disbursed Amount:
$201,068.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$64,400.00
$64,400.00
Ineligible Monthly Cost:
$5,950.00
$5,950.00
Months of Service:
12
12
Annual Recurring Charges:
$701,400.00
$701,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701,400.00
$701,400.00
Discount Percent:
86
86
Requested Amount:
$603,204.00
$603,204.00