Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
1005887
Funding Year:
2003
470#:
968490000431700
471#:
368999
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,956.35
Payment Mode:
BEAR
Remaining:
$283.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
50
50
Requested Amount:
$3,240.00
$3,240.00