Billed Entity:
136519
CARTHAGE C U SCH DISTRICT 338
FRN:
1366650
Funding Year:
2006
470#:
754490000546612
471#:
496193
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$968.85
Last Date of Service:
 
Disbursed Amount:
$968.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.92
$135.92
Ineligible Monthly Cost:
$13.59
$13.59
Months of Service:
12
12
Annual Recurring Charges:
$1,467.96
$1,467.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.96
$1,467.96
Discount Percent:
66
66
Requested Amount:
$968.85
$968.85