Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
1637314
Funding Year:
2008
470#:
369310000626535
471#:
592280
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,738.80
Last Date of Service:
 
Disbursed Amount:
$7,738.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,612.25
$1,612.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,347.00
$19,347.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,347.00
$19,347.00
Discount Percent:
40
40
Requested Amount:
$7,738.80
$7,738.80