Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
1161342
Funding Year:
2004
470#:
195560000473989
471#:
416413
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$1,334.40
Last Date of Service:
 
Disbursed Amount:
$1,072.96
Payment Mode:
BEAR
Remaining:
$261.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$556.00
$556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,668.00
$1,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.00
$1,668.00
Discount Percent:
80
80
Requested Amount:
$1,334.40
$1,334.40