Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1799000099
Funding Year:
2017
470#:
170047237
471#:
171000083
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Darsey Carnal received on 4/10/2017 3:05 PM EDT
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$12,349.23
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$148,190.76
 
One Time Cost:
$2,250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$150,440.76
 
Discount Percent:
40
 
Requested Amount:
$60,176.30