Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2742848
Funding Year:
2015
470#:
476930001061483
471#:
997190
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The FRN was modified from a monthly charge of $12,876.61 to a monthly charge of $12,372 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,385.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,940.83
Payment Mode:
BEAR
Remaining:
$1,444.77
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,876.61
$12,876.61
Ineligible Monthly Cost:
$0.00
$504.61
Months of Service:
12
12
Annual Recurring Charges:
$154,519.32
$148,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,519.32
$148,464.00
Discount Percent:
40
40
Requested Amount:
$61,807.73
$59,385.60