Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1873087
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:
$56,856.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$56,237.23
Payment Mode:
BEAR
Remaining:
$619.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,845.06
$11,845.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,140.72
$142,140.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,140.72
$142,140.72
Discount Percent:
40
40
Requested Amount:
$56,856.29
$56,856.29