Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
757658
Funding Year:
2002
470#:
457180000386824
471#:
295664
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,081.60
Last Date of Service:
 
Disbursed Amount:
$3,081.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,136.00
$5,136.00
Discount Percent:
60
60
Requested Amount:
$3,081.60
$3,081.60