Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1398319
Funding Year:
2006
470#:
737080000555083
471#:
506710
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$144,977.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$131,727.82
Payment Mode:
BEAR
Remaining:
$13,249.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$31,793.27
$31,793.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$381,519.24
$381,519.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,519.24
$381,519.24
Discount Percent:
38
38
Requested Amount:
$144,977.31
$144,977.31