Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1635903
Funding Year:
2008
470#:
318510000495195
471#:
591318
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,880.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$44,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,350.00
$9,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,200.00
$112,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,200.00
$112,200.00
Discount Percent:
40
40
Requested Amount:
$44,880.00
$44,880.00