Billed Entity:
136361
CARROLLTON C U SCH DISTRICT 1
FRN:
1090055
Funding Year:
2004
470#:
173280000471422
471#:
398599
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,917.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,917.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$582.91
$582.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,994.92
$6,994.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,994.92
$6,994.92
Discount Percent:
60
56
Requested Amount:
$4,196.95
$3,917.16