Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
876038
Funding Year:
2002
470#:
366780000371966
471#:
326873
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,139.84
Last Date of Service:
 
Disbursed Amount:
$26,302.50
Payment Mode:
BEAR
Remaining:
$1,837.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,262.22
$7,262.22
Ineligible Monthly Cost:
$365.20
$365.20
Months of Service:
12
12
Annual Recurring Charges:
$82,764.24
$82,764.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,764.24
$82,764.24
Discount Percent:
35
34
Requested Amount:
$28,967.48
$28,139.84