Billed Entity:
124628
CARTHAGE CENTRAL SCH DISTRICT
FRN:
2446727
Funding Year:
2013
470#:
870140001087825
471#:
899804
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,416.00
Last Date of Service:
 
Disbursed Amount:
$13,963.41
Payment Mode:
BEAR
Remaining:
$2,452.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
76
76
Requested Amount:
$16,416.00
$16,416.00