Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
756962
Funding Year:
2002
470#:
950210000383664
471#:
295219
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,424.00
Last Date of Service:
 
Disbursed Amount:
$9,834.66
Payment Mode:
BEAR
Remaining:
$1,589.34
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$600.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
56
56
Requested Amount:
$11,424.00
$11,424.00