Billed Entity:
136361
CARROLLTON C U SCH DISTRICT 1
FRN:
1690099
Funding Year:
2008
470#:
301530000640497
471#:
595208
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,873.60
Last Date of Service:
 
Disbursed Amount:
$3,871.91
Payment Mode:
BEAR
Remaining:
$1.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$538.00
$538.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,456.00
$6,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.00
$6,456.00
Discount Percent:
56
60
Requested Amount:
$3,615.36
$3,873.60