Billed Entity:
129198
CAREY EXEMPTED VLG SCHOOL DIST
FRN:
948956
Funding Year:
2003
470#:
216350000420889
471#:
352540
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,204.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,204.20
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$637.00
$637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,644.00
$7,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,644.00
$7,644.00
Discount Percent:
55
55
Requested Amount:
$4,204.20
$4,204.20