Billed Entity:
124628
CARTHAGE CENTRAL SCH DISTRICT
FRN:
1432793
Funding Year:
2006
470#:
930820000557407
471#:
520495
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,588.50
Last Date of Service:
 
Disbursed Amount:
$12,839.09
Payment Mode:
BEAR
Remaining:
$8,749.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,645.65
$2,645.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,747.80
$31,747.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,747.80
$31,747.80
Discount Percent:
68
68
Requested Amount:
$21,588.50
$21,588.50