Billed Entity:
136361
CARROLLTON CUSD #1
FRN:
2720918
Funding Year:
2015
470#:
319000001267996
471#:
998599
SPIN:
143030786
Telecommunications Management LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,264.00
Last Date of Service:
 
Disbursed Amount:
$8,915.88
Payment Mode:
BEAR
Remaining:
$348.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$11,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$11,580.00
Discount Percent:
80
80
Requested Amount:
$9,264.00
$9,264.00