Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
1131233
Funding Year:
2004
470#:
366900000467448
471#:
399361
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$440,688.00
Last Date of Service:
 
Disbursed Amount:
$411,578.26
Payment Mode:
SPI
Remaining:
$29,109.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$57,381.25
$57,381.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688,575.00
$688,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688,575.00
$688,575.00
Discount Percent:
64
64
Requested Amount:
$440,688.00
$440,688.00