Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1899021830
Funding Year:
2018
470#:
170047237
471#:
181013393
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$59,219.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$55,065.38
Payment Mode:
BEAR
Remaining:
$4,154.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$12,337.40
$12,337.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,048.80
$148,048.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,048.80
$148,048.80
Discount Percent:
40
40
Requested Amount:
$59,219.52
$59,219.52