Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
569020
Funding Year:
2001
470#:
361010000333402
471#:
235205
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:
$6,003.46
Last Date of Service:
 
Disbursed Amount:
$4,839.66
Payment Mode:
BEAR
Remaining:
$1,163.80
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:
80
80
Requested Amount:
$6,003.46
$6,003.46