Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2107555
Funding Year:
2011
470#:
723970000782028
471#:
772138
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2013 to 2/15/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $4,095/month to $3,597.13/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,129.54
Last Date of Service:
2013-02-15
Disbursed Amount:
$18,129.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,095.00
$3,597.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,140.00
$43,165.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,140.00
$43,165.56
Discount Percent:
42
42
Requested Amount:
$20,638.80
$18,129.54