Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
2495062
Funding Year:
2013
470#:
870080001089452
471#:
915309
SPIN:
143001231
COMMUNICATION OPTIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-04
Committed Amount:
$780.00
Last Date of Service:
 
Disbursed Amount:
$713.54
Payment Mode:
BEAR
Remaining:
$66.46
Last Date to Invoice:
2015-02-26

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
65
65
Requested Amount:
$936.00
$936.00