Billed Entity:
124628
CARTHAGE CENTRAL SCH DISTRICT
FRN:
1523458
Funding Year:
2007
470#:
139000000605005
471#:
552079
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,142.92
Last Date of Service:
 
Disbursed Amount:
$6,142.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$721.00
$721.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,652.00
$8,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,652.00
$8,652.00
Discount Percent:
71
71
Requested Amount:
$6,142.92
$6,142.92