Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2099035931
Funding Year:
2020
470#:
166860001154829
471#:
201023700
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:FRN Line Item #2099035931.001 was for both Switched Multimegabit Data Service and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099035931.003 for the amount of $1,703.90. The product or service remaining in the original FRN Line Item # is Switched Multimegabit Data Service for the amount of $46,199.61.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$517,357.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$517,357.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$48,875.06
$48,875.06
Ineligible Monthly Cost:
$971.55
$971.55
Months of Service:
12
12
Annual Recurring Charges:
$574,842.12
$574,842.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574,842.12
$574,842.12
Discount Percent:
90
90
Requested Amount:
$517,357.91
$517,357.91