Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
1393070
Funding Year:
2006
470#:
651310000566416
471#:
506915
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time charge service order charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,010.79
Last Date of Service:
 
Disbursed Amount:
$16,814.72
Payment Mode:
BEAR
Remaining:
$196.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,450.00
$2,180.87
Ineligible Monthly Cost:
$160.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,480.00
$26,170.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,480.00
$26,170.44
Discount Percent:
65
65
Requested Amount:
$17,862.00
$17,010.79