Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
1790263
Funding Year:
2009
470#:
701690000676335
471#:
653169
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,679.76
Last Date of Service:
 
Disbursed Amount:
$8,393.68
Payment Mode:
SPI
Remaining:
$2,286.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,224.95
$2,224.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,699.40
$26,699.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,699.40
$26,699.40
Discount Percent:
40
40
Requested Amount:
$10,679.76
$10,679.76