Billed Entity:
136799
CARBONDALE SCHOOL DISTRICT 95
FRN:
1086829
Funding Year:
2004
470#:
158830000460071
471#:
397545
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,833.92
Last Date of Service:
 
Disbursed Amount:
$19,549.99
Payment Mode:
BEAR
Remaining:
$16,283.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,732.70
$3,732.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,792.40
$44,792.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,792.40
$44,792.40
Discount Percent:
80
80
Requested Amount:
$35,833.92
$35,833.92