Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
1264130
Funding Year:
2005
470#:
215490000508384
471#:
443038
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The dollars requested were reduced to remove: additional listings and payphone.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$413,938.17
Last Date of Service:
 
Disbursed Amount:
$400,987.41
Payment Mode:
SPI
Remaining:
$12,950.76
Last Date to Invoice:
2007-05-30

Original
Committed
Monthly Cost:
$53,509.56
$53,415.56
Ineligible Monthly Cost:
$1,150.64
$1,150.64
Months of Service:
12
12
Annual Recurring Charges:
$628,307.04
$627,179.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$628,307.04
$627,179.04
Discount Percent:
66
66
Requested Amount:
$414,682.65
$413,938.17