Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1067464
Funding Year:
2004
470#:
160870000462292
471#:
389239
SPIN:
143001192
AT&T Corp.
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:
$6,222.00
Last Date of Service:
 
Disbursed Amount:
$658.44
Payment Mode:
BEAR
Remaining:
$5,563.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,525.00
Ineligible Monthly Cost:
$125.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
34
34
Requested Amount:
$6,222.00
$6,222.00