Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
2402820
Funding Year:
2013
470#:
244550001038003
471#:
881397
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,709.12
Last Date of Service:
 
Disbursed Amount:
$13,957.17
Payment Mode:
BEAR
Remaining:
$751.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,064.40
$3,064.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,772.80
$36,772.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,772.80
$36,772.80
Discount Percent:
40
40
Requested Amount:
$14,709.12
$14,709.12