Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
567969
Funding Year:
2001
470#:
408350000333371
471#:
232754
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-06
Committed Amount:
$3,621.60
Last Date of Service:
 
Disbursed Amount:
$3,621.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$428.00
$428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,136.00
$5,136.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$6,036.00
$6,036.00
Discount Percent:
60
60
Requested Amount:
$3,621.60
$3,621.60