Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2299005277
Funding Year:
2022
470#:
180001394
471#:
221005154
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$43,775.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,775.04
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$9,119.80
$9,119.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,437.60
$109,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,437.60
$109,437.60
Discount Percent:
40
40
Requested Amount:
$43,775.04
$43,775.04