Billed Entity:
124628
CARTHAGE CENTRAL SCH DISTRICT
FRN:
835491
Funding Year:
2002
470#:
748240000326184
471#:
316672
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,699.16
Last Date of Service:
2004-02-11
Disbursed Amount:
$3,849.58
Payment Mode:
BEAR
Remaining:
$3,849.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$878.90
$878.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,546.80
$10,546.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,546.80
$10,546.80
Discount Percent:
73
73
Requested Amount:
$7,699.16
$7,699.16