Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1067462
Funding Year:
2004
470#:
160870000462292
471#:
389239
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,496.78
Last Date of Service:
 
Disbursed Amount:
$30,496.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,839.90
$7,474.70
Ineligible Monthly Cost:
$365.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,696.40
$89,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,696.40
$89,696.40
Discount Percent:
34
34
Requested Amount:
$30,496.78
$30,496.78