Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
10290
Funding Year:
1998
470#:
676610000039202
471#:
13865
SPIN:
143004642
Indiana Bell Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$625,941.21
Last Date of Service:
2008-06-15
Disbursed Amount:
$606,976.74
Payment Mode:
BEAR
Remaining:
$18,964.47
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,048,087.62
$1,048,087.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727,838.62
$727,838.62
Discount Percent:
86
86
Requested Amount:
$625,941.21
$625,941.21