Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1188864
Funding Year:
2004
470#:
318510000495195
471#:
395263
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,711.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$48,711.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,939.00
$11,939.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,268.00
$143,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,268.00
$143,268.00
Discount Percent:
34
34
Requested Amount:
$48,711.12
$48,711.12