Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
1790262
Funding Year:
2009
470#:
701690000676335
471#:
653169
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$398.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$398.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
40
40
Requested Amount:
$398.40
$398.40