Billed Entity:
127022
CARTERET COUNTY SCHOOL DIST
FRN:
2332319
Funding Year:
2012
470#:
852610000936254
471#:
856521
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,076.68
Last Date of Service:
 
Disbursed Amount:
$21,255.48
Payment Mode:
SPI
Remaining:
$15,821.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,413.89
$4,413.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,966.68
$52,966.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,966.68
$52,966.68
Discount Percent:
70
70
Requested Amount:
$37,076.68
$37,076.68