Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1873038
Funding Year:
2009
470#:
320080000677756
471#:
656066
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,886.80
Last Date of Service:
 
Disbursed Amount:
$39,863.11
Payment Mode:
BEAR
Remaining:
$9,023.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,184.75
$10,184.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,217.00
$122,217.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,217.00
$122,217.00
Discount Percent:
40
40
Requested Amount:
$48,886.80
$48,886.80