Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2567498
Funding Year:
2014
470#:
970970001143139
471#:
942299
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,052.99
Last Date of Service:
2017-01-31
Disbursed Amount:
$3,052.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$636.04
$636.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,632.48
$7,632.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.48
$7,632.48
Discount Percent:
40
40
Requested Amount:
$3,052.99
$3,052.99