Billed Entity:
136799
CARBONDALE SCHOOL DISTRICT 95
FRN:
962548
Funding Year:
2003
470#:
852320000429583
471#:
356052
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,411.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,411.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,108.29
$4,108.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,299.48
$49,299.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,299.48
$49,299.48
Discount Percent:
84
84
Requested Amount:
$41,411.56
$41,411.56