Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
2309613
Funding Year:
2012
470#:
227630000947092
471#:
849942
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,454.40
Last Date of Service:
 
Disbursed Amount:
$10,241.39
Payment Mode:
BEAR
Remaining:
$213.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$14,520.00
Discount Percent:
72
72
Requested Amount:
$10,454.40
$10,454.40