Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2199006077
Funding Year:
2021
470#:
210001356
471#:
211005929
SPIN:
143051688
The Brookfield Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Contract Award Date was changed from 1/21/2021 to 1/19/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,659.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,659.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$24,148.20
$24,148.20
One Time Ineligible Cost:
$0.00
$24,148.20
Total Cost:
$24,148.20
$24,148.20
Discount Percent:
40
40
Requested Amount:
$9,659.28
$9,659.28