Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
876042
Funding Year:
2002
470#:
366780000371966
471#:
326873
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
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:
$31,375.20
Last Date of Service:
 
Disbursed Amount:
$28,068.28
Payment Mode:
BEAR
Remaining:
$3,306.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,690.00
$7,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,280.00
$92,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,280.00
$92,280.00
Discount Percent:
35
34
Requested Amount:
$32,298.00
$31,375.20