Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1881398
Funding Year:
2009
470#:
566220000693903
471#:
687331
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,009,453.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$946,566.90
Payment Mode:
BEAR
Remaining:
$62,886.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$95,685.00
$95,685.00
Ineligible Monthly Cost:
$1,166.90
$1,166.90
Months of Service:
12
12
Annual Recurring Charges:
$1,134,217.20
$1,134,217.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134,217.20
$1,134,217.20
Discount Percent:
89
89
Requested Amount:
$1,009,453.31
$1,009,453.31