Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2438388
Funding Year:
2013
470#:
905750001024161
471#:
884631
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,175.08
Last Date of Service:
2015-03-31
Disbursed Amount:
$38,175.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,690.89
$12,690.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,290.68
$152,290.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,290.68
$152,290.68
Discount Percent:
42
42
Requested Amount:
$63,962.09
$63,962.09