Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
670198
Funding Year:
2001
470#:
507350000312788
471#:
263971
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,271.52
Last Date of Service:
 
Disbursed Amount:
$22,271.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,262.32
$7,262.32
Ineligible Monthly Cost:
$1,638.20
$1,638.20
Months of Service:
12
12
Annual Recurring Charges:
$67,489.44
$67,489.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,489.44
$67,489.44
Discount Percent:
33
33
Requested Amount:
$22,271.52
$22,271.52