Billed Entity:
124628
CARTHAGE CENTRAL SCH DISTRICT
FRN:
1241170
Funding Year:
2005
470#:
166010000510078
471#:
450928
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,673.54
Last Date of Service:
 
Disbursed Amount:
$17,673.53
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-08-28

Original
Committed
Monthly Cost:
$5,021.65
$4,331.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$60,259.80
$25,990.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,259.80
$25,990.50
Discount Percent:
68
68
Requested Amount:
$40,976.66
$17,673.54