Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
1102781
Funding Year:
2004
470#:
201940000480221
471#:
403018
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,490.88
Last Date of Service:
 
Disbursed Amount:
$818.87
Payment Mode:
BEAR
Remaining:
$3,672.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$935.60
$935.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,227.20
$11,227.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,227.20
$11,227.20
Discount Percent:
40
40
Requested Amount:
$4,490.88
$4,490.88