Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1635900
Funding Year:
2008
470#:
769210000628219
471#:
591318
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,999.98
Last Date of Service:
 
Disbursed Amount:
$9,987.94
Payment Mode:
SPI
Remaining:
$12.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,083.33
$2,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,999.96
$24,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$24,999.96
Discount Percent:
40
40
Requested Amount:
$9,999.98
$9,999.98