Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
2569349
Funding Year:
2014
470#:
323790001138596
471#:
943067
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,507.38
Last Date of Service:
 
Disbursed Amount:
$14,142.44
Payment Mode:
BEAR
Remaining:
$364.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,747.61
$2,747.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,971.32
$32,971.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,971.32
$32,971.32
Discount Percent:
44
44
Requested Amount:
$14,507.38
$14,507.38