Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
2105381
Funding Year:
2011
470#:
249540000829006
471#:
776908
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,465.86
Last Date of Service:
 
Disbursed Amount:
$11,465.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,388.72
$2,388.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,664.64
$28,664.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,664.64
$28,664.64
Discount Percent:
40
40
Requested Amount:
$11,465.86
$11,465.86