Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2107559
Funding Year:
2011
470#:
723970000782028
471#:
772138
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,416.04
Last Date of Service:
2013-01-31
Disbursed Amount:
$43,416.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,762.77
$8,762.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,153.24
$105,153.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,153.24
$105,153.24
Discount Percent:
42
42
Requested Amount:
$44,164.36
$44,164.36