Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2099011552
Funding Year:
2020
470#:
180001394
471#:
201009857
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,995.65
Last Date of Service:
2023-06-30
Disbursed Amount:
$40,995.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,540.76
$8,540.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,489.12
$102,489.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,489.12
$102,489.12
Discount Percent:
40
40
Requested Amount:
$40,995.65
$40,995.65