Billed Entity:
16038507
CARTHAGE ELEMENTARY SCHOOL DISTRICT #317
FRN:
1658676
Funding Year:
2008
470#:
349200000629720
471#:
601866
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,235.20
Last Date of Service:
 
Disbursed Amount:
$576.24
Payment Mode:
SPI
Remaining:
$658.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$155.96
$155.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,871.52
$1,871.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,871.52
$1,871.52
Discount Percent:
66
66
Requested Amount:
$1,235.20
$1,235.20