Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2307742
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:
$3,096.97
Last Date of Service:
2015-02-07
Disbursed Amount:
$3,096.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$762.40
$762.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,148.80
$9,148.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,148.80
$9,148.80
Discount Percent:
40
40
Requested Amount:
$3,659.52
$3,659.52