Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2437958
Funding Year:
2013
470#:
723970000782028
471#:
884631
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,461.29
Last Date of Service:
2014-02-10
Disbursed Amount:
$16,461.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,962.44
$4,962.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$34,737.08
$34,737.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,699.52
$39,699.52
Discount Percent:
42
42
Requested Amount:
$16,673.80
$16,673.80