Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
568738
Funding Year:
2001
470#:
990190000333381
471#:
232955
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:
$4,502.59
Last Date of Service:
 
Disbursed Amount:
$4,502.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$550.36
$550.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,604.32
$6,604.32
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$7,504.32
$7,504.32
Discount Percent:
60
60
Requested Amount:
$4,502.59
$4,502.59