Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2099046259
Funding Year:
2020
470#:
200000461
471#:
201027970
SPIN:
143051688
The Brookfield Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,692.41
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,692.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,231.02
$19,231.02
One Time Ineligible Cost:
$0.00
$19,231.02
Total Cost:
$19,231.02
$19,231.02
Discount Percent:
40
40
Requested Amount:
$7,692.41
$7,692.41