Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
1436089
Funding Year:
2006
470#:
586430000560890
471#:
504285
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$349,783.88
Last Date of Service:
 
Disbursed Amount:
$211,845.87
Payment Mode:
SPI
Remaining:
$137,938.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42,244.43
$42,244.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506,933.16
$506,933.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506,933.16
$506,933.16
Discount Percent:
69
69
Requested Amount:
$349,783.88
$349,783.88