Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1012694
Funding Year:
2003
470#:
156820000417821
471#:
370126
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The contract award date was changed to reflect the date of the legally binding agreement between Carmel Clay Schools and SBC Ameritech
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$49,887.91
Last Date of Service:
2006-06-30
Disbursed Amount:
$44,977.32
Payment Mode:
BEAR
Remaining:
$4,910.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,227.43
$12,227.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,729.16
$146,729.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,729.16
$146,729.16
Discount Percent:
34
34
Requested Amount:
$49,887.91
$49,887.91