Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
421284
Funding Year:
2000
470#:
717530000279370
471#:
160179
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,512.00
Last Date of Service:
 
Disbursed Amount:
$4,258.28
Payment Mode:
BEAR
Remaining:
$253.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$940.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$11,280.00
Discount Percent:
40
40
Requested Amount:
$4,512.00
$4,512.00