Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
570215
Funding Year:
2001
470#:
885560000311454
471#:
229384
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$177,316.53
Last Date of Service:
 
Disbursed Amount:
$177,316.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$25,923.47
$25,923.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,081.64
$311,081.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,081.64
$311,081.64
Discount Percent:
58
57
Requested Amount:
$180,427.35
$177,316.53