Billed Entity:
136361
CARROLLTON C U SCH DISTRICT 1
FRN:
1090147
Funding Year:
2004
470#:
173280000471422
471#:
398599
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,261.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,261.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$187.68
$187.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,252.16
$2,252.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,252.16
$2,252.16
Discount Percent:
60
56
Requested Amount:
$1,351.30
$1,261.21