Billed Entity:
136361
CARROLLTON C U SCH DISTRICT 1
FRN:
1986901
Funding Year:
2010
470#:
989010000791711
471#:
735209
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,557.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,557.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$3,934.00
$3,934.00
Discount Percent:
69
65
Requested Amount:
$2,714.46
$2,557.10