Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2351976
Funding Year:
2012
470#:
905750001024161
471#:
849300
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$46,092.01
Last Date of Service:
2015-03-31
Disbursed Amount:
$46,092.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,145.24
$9,145.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,742.88
$109,742.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,742.88
$109,742.88
Discount Percent:
42
42
Requested Amount:
$46,092.01
$46,092.01