Billed Entity:
124628
CARTHAGE CENTRAL SCH DISTRICT
FRN:
920481
Funding Year:
2003
470#:
645710000427397
471#:
341575
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,400.00
Last Date of Service:
 
Disbursed Amount:
$41,458.99
Payment Mode:
BEAR
Remaining:
$8,941.01
Last Date to Invoice:
2004-10-28

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:
70
70
Requested Amount:
$50,400.00
$50,400.00