Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
1947596
Funding Year:
2010
470#:
384850000778393
471#:
715546
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,876.91
Last Date of Service:
 
Disbursed Amount:
$12,591.19
Payment Mode:
BEAR
Remaining:
$285.72
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$2,682.69
$2,682.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,192.28
$32,192.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,192.28
$32,192.28
Discount Percent:
40
40
Requested Amount:
$12,876.91
$12,876.91