Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
439004
Funding Year:
2000
470#:
877810000111175
471#:
200499
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$585,648.00
Last Date of Service:
2007-05-11
Disbursed Amount:
$585,648.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$65,800.00
$65,800.00
Ineligible Monthly Cost:
$7,000.00
$7,000.00
Months of Service:
12
12
Annual Recurring Charges:
$705,600.00
$705,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$705,600.00
$705,600.00
Discount Percent:
83
83
Requested Amount:
$585,648.00
$585,648.00