Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2107568
Funding Year:
2011
470#:
616830000856246
471#:
772138
SPIN:
143000677
Cellco Partnership
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:
$10,572.09
Last Date of Service:
 
Disbursed Amount:
$10,572.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,364.94
$4,364.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,379.28
$52,379.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,379.28
$52,379.28
Discount Percent:
42
42
Requested Amount:
$21,999.30
$21,999.30