Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1955145
Funding Year:
2010
470#:
320080000677756
471#:
712705
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,382.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,382.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,316.60
$11,316.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,799.20
$135,799.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,799.20
$135,799.20
Discount Percent:
41
41
Requested Amount:
$55,677.67
$55,677.67