Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1518666
Funding Year:
2007
470#:
528570000586289
471#:
550327
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,279.97
Last Date of Service:
 
Disbursed Amount:
$31,400.00
Payment Mode:
BEAR
Remaining:
$5,879.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,766.66
$7,766.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,199.92
$93,199.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,199.92
$93,199.92
Discount Percent:
40
40
Requested Amount:
$37,279.97
$37,279.97