Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2567501
Funding Year:
2014
470#:
202470001057432
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:
$26,151.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,151.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,315.43
$5,315.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,785.16
$63,785.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,785.16
$63,785.16
Discount Percent:
41
41
Requested Amount:
$26,151.92
$26,151.92