Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2099036127
Funding Year:
2020
470#:
180003599
471#:
201023700
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,742.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,742.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,655.75
$3,655.75
Ineligible Monthly Cost:
$161.08
$161.08
Months of Service:
12
12
Annual Recurring Charges:
$41,936.04
$41,936.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,936.04
$41,936.04
Discount Percent:
90
90
Requested Amount:
$37,742.44
$37,742.44