Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
258334
Funding Year:
1999
470#:
833630000146980
471#:
140665
SPIN:
143008932
Internet Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-08-23
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$8,499.96
$7,083.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.96
$7,083.30
Discount Percent:
59
59
Requested Amount:
$5,014.98
$4,179.15