Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2099011586
Funding Year:
2020
470#:
200000645
471#:
201009857
SPIN:
143031463
CMN-RUS, Inc.
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:
$11,154.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,280.00
Payment Mode:
BEAR
Remaining:
$5,874.88
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,295.73
$9,295.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$27,887.19
$27,887.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,887.19
$27,887.19
Discount Percent:
40
40
Requested Amount:
$11,154.88
$11,154.88