Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1999061448
Funding Year:
2019
470#:
190005793
471#:
191033816
SPIN:
143004426
BELL INDUSTRIES INC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999061448.005 was modified from Module to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999061448.005 was modified from Module to Switch to agree with the applicant documentation.||MR3:The funding request amount was reduced from $1,970.00; $208.00; $34,440.00; to $208.00; $22,960.00; $985.00 to remove the amount that exceeded the Category Two budget set for the following entity: 51407-THEODORE POTTER ELEMENTARY SCHOOL 74.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,347.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,347.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,501.00
$25,115.00
One Time Ineligible Cost:
$0.00
$25,115.00
Total Cost:
$38,501.00
$25,115.00
Discount Percent:
85
85
Requested Amount:
$32,725.85
$21,347.75