Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1673104
Funding Year:
2008
470#:
858270000596008
471#:
600658
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,071.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,979.76
Payment Mode:
BEAR
Remaining:
$22,092.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,353.30
$13,353.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,239.60
$160,239.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,239.60
$160,239.60
Discount Percent:
30
30
Requested Amount:
$48,071.88
$48,071.88