Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2438387
Funding Year:
2013
470#:
476930001061483
471#:
884631
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,638.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,638.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,550.00
$14,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,600.00
$174,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,600.00
$174,600.00
Discount Percent:
42
42
Requested Amount:
$73,332.00
$73,332.00