Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2199005854
Funding Year:
2021
470#:
190011928
471#:
211005820
SPIN:
143031049
Melsernet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$995.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$995.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,948.96
$3,948.96
One Time Ineligible Cost:
$0.00
$2,487.84
Total Cost:
$3,948.96
$2,487.84
Discount Percent:
40
40
Requested Amount:
$1,579.58
$995.14