Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1002940
Funding Year:
2003
470#:
156820000417821
471#:
362143
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,375.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,375.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,690.00
$7,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,280.00
$92,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,280.00
$92,280.00
Discount Percent:
34
34
Requested Amount:
$31,375.20
$31,375.20