Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
1006633
Funding Year:
2003
470#:
264550000432077
471#:
369314
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,376.00
Last Date of Service:
 
Disbursed Amount:
$4,726.25
Payment Mode:
BEAR
Remaining:
$649.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
80
80
Requested Amount:
$5,376.00
$5,376.00