Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
1077784
Funding Year:
2004
470#:
152960000473786
471#:
393801
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,380.00
Last Date of Service:
 
Disbursed Amount:
$12,234.78
Payment Mode:
BEAR
Remaining:
$4,145.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$175.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$27,300.00
$27,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,300.00
$27,300.00
Discount Percent:
60
60
Requested Amount:
$16,380.00
$16,380.00