Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1223567
Funding Year:
2005
470#:
318510000495195
471#:
442139
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$60,840.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,382.20
Payment Mode:
BEAR
Remaining:
$28,457.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
39
39
Requested Amount:
$60,840.00
$60,840.00