Billed Entity:
136361
CARROLLTON C U SCH DISTRICT 1
FRN:
1229920
Funding Year:
2005
470#:
768870000502287
471#:
446484
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,642.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,642.44
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$244.41
$244.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,932.92
$2,932.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,932.92
$2,932.92
Discount Percent:
56
56
Requested Amount:
$1,642.44
$1,642.44