Billed Entity:
136519
CARTHAGE C U SCH DISTRICT 338
FRN:
515163
Funding Year:
2001
470#:
514400000300760
471#:
223836
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$804.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$804.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$130.74
$130.74
Ineligible Monthly Cost:
$13.07
$13.07
Months of Service:
12
12
Annual Recurring Charges:
$1,412.04
$1,412.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412.04
$1,412.04
Discount Percent:
57
57
Requested Amount:
$804.86
$804.86