Billed Entity:
136361
CARROLLTON C U SCH DISTRICT 1
FRN:
1459746
Funding Year:
2006
470#:
533020000546412
471#:
514860
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $239.84 to $529.13 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,174.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,174.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$239.84
$529.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.08
$6,349.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.08
$6,349.56
Discount Percent:
50
50
Requested Amount:
$1,439.04
$3,174.78