Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
1498019
Funding Year:
2007
470#:
208170000585722
471#:
540662
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,964.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,964.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,701.04
$2,701.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,412.48
$32,412.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,412.48
$32,412.48
Discount Percent:
40
40
Requested Amount:
$12,964.99
$12,964.99