Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1799000086
Funding Year:
2017
470#:
476930001061483
471#:
171000083
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$65,548.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$65,548.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,656.00
$13,656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,872.00
$163,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,872.00
$163,872.00
Discount Percent:
40
40
Requested Amount:
$65,548.80
$65,548.80