Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
103611
Funding Year:
1998
470#:
836780000067269
471#:
103008
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$9,761.40
Last Date of Service:
 
Disbursed Amount:
$9,761.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$28,710.00
$28,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,226.00
$28,710.00
Discount Percent:
40
34
Requested Amount:
$6,890.40
$9,761.40