Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1374607
Funding Year:
2006
470#:
613780000549699
471#:
493388
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,271.87
Last Date of Service:
 
Disbursed Amount:
$40,271.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,605.10
$8,605.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,261.20
$103,261.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,261.20
$103,261.20
Discount Percent:
39
39
Requested Amount:
$40,271.87
$40,271.87