Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1518733
Funding Year:
2007
470#:
318510000495195
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:
$54,027.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,600.00
Payment Mode:
BEAR
Remaining:
$8,427.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,255.82
$11,255.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,069.84
$135,069.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,069.84
$135,069.84
Discount Percent:
40
40
Requested Amount:
$54,027.94
$54,027.94