Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2299020592
Funding Year:
2022
470#:
190011928
471#:
221016451
SPIN:
143031049
Melsernet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$995.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$995.14
Last Date to Invoice:
2024-01-28

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:
$3,948.96
$3,948.96
One Time Ineligible Cost:
$1,461.12
$2,487.84
Total Cost:
$2,487.84
$2,487.84
Discount Percent:
40
40
Requested Amount:
$995.14
$995.14