Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
824311
Funding Year:
2002
470#:
761710000366444
471#:
288777
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$86,651.30
Last Date of Service:
 
Disbursed Amount:
$86,651.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,449.90
$12,449.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,398.80
$149,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,398.80
$149,398.80
Discount Percent:
60
58
Requested Amount:
$89,639.28
$86,651.30