Billed Entity:
124628
CARTHAGE CENTRAL SCH DISTRICT
FRN:
1432798
Funding Year:
2006
470#:
930820000557407
471#:
520495
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,599.64
Last Date of Service:
 
Disbursed Amount:
$6,599.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$808.78
$808.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,705.36
$9,705.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,705.36
$9,705.36
Discount Percent:
68
68
Requested Amount:
$6,599.64
$6,599.64