Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2307695
Funding Year:
2012
470#:
870250000931748
471#:
827063
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,955.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,955.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,213.45
$2,213.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,561.40
$26,561.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,561.40
$26,561.40
Discount Percent:
42
42
Requested Amount:
$11,155.79
$11,155.79