Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
568916
Funding Year:
2001
470#:
468350000333391
471#:
235136
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:
$6,210.05
Last Date of Service:
 
Disbursed Amount:
$6,210.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$571.88
$571.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,862.56
$6,862.56
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$7,762.56
$7,762.56
Discount Percent:
80
80
Requested Amount:
$6,210.05
$6,210.05