Billed Entity:
124628
CARTHAGE CENTRAL SCH DISTRICT
FRN:
835576
Funding Year:
2002
470#:
603390000397689
471#:
316672
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$52,560.00
Last Date of Service:
 
Disbursed Amount:
$42,418.29
Payment Mode:
BEAR
Remaining:
$10,141.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
73
73
Requested Amount:
$52,560.00
$52,560.00