Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1090500
Funding Year:
2004
470#:
188710000471610
471#:
397815
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$166,301.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$137,883.56
Payment Mode:
BEAR
Remaining:
$28,417.72
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$39,499.71
$39,499.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473,996.52
$473,996.52
One Time Cost:
$1,150.00
$1,150.00
One Time Ineligible Cost:
$0.00
$1,150.00
Total Cost:
$475,146.52
$475,146.52
Discount Percent:
35
35
Requested Amount:
$166,301.28
$166,301.28