Billed Entity:
136799
CARBONDALE SCHOOL DISTRICT 95
FRN:
587556
Funding Year:
2001
470#:
534360000310695
471#:
224940
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):
2001-10-01
Committed Amount:
$53,163.36
Last Date of Service:
 
Disbursed Amount:
$26,485.55
Payment Mode:
BEAR
Remaining:
$26,677.81
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,230.35
$5,230.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,764.20
$62,764.20
One Time Cost:
$3,690.00
$3,690.00
One Time Ineligible Cost:
$0.00
$3,690.00
Total Cost:
$66,454.20
$66,454.20
Discount Percent:
80
80
Requested Amount:
$53,163.36
$53,163.36