Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1374617
Funding Year:
2006
470#:
613780000549699
471#:
493388
SPIN:
143003139
Indiana Paging Network, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,302.26
Last Date of Service:
 
Disbursed Amount:
$1,302.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$750.00
$278.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$3,339.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$3,339.12
Discount Percent:
39
39
Requested Amount:
$3,510.00
$1,302.26