Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2299020599
Funding Year:
2022
470#:
220003022
471#:
221016451
SPIN:
143051688
The Brookfield Group, LLC
Category of Service:
INTERNAL CONNECTIONS
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:
$48,346.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,346.74
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:
$120,866.85
$120,866.85
One Time Ineligible Cost:
$0.00
$120,866.85
Total Cost:
$120,866.85
$120,866.85
Discount Percent:
40
40
Requested Amount:
$48,346.74
$48,346.74