Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
2196071
Funding Year:
2011
470#:
566220000693903
471#:
805505
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The amount of the funding request was changed from $88,508.07/mo to $87,327.96/mo to remove: the cost associated with the closed entity 51413 Hartmann Ele for $1180.11/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$922,183.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$922,183.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$88,508.07
$87,327.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,062,096.84
$1,047,935.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062,096.84
$1,047,935.52
Discount Percent:
87
88
Requested Amount:
$924,024.25
$922,183.26