Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
2760249
Funding Year:
2015
470#:
783860001272490
471#:
1016973
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$95,565.74
Last Date of Service:
 
Disbursed Amount:
$86,215.18
Payment Mode:
SPI
Remaining:
$9,350.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,136.97
$14,136.97
Ineligible Monthly Cost:
$863.95
$863.95
Months of Service:
12
12
Annual Recurring Charges:
$159,276.24
$159,276.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,276.24
$159,276.24
Discount Percent:
60
60
Requested Amount:
$95,565.74
$95,565.74