Billed Entity:
136361
CARROLLTON C U SCH DISTRICT 1
FRN:
1792820
Funding Year:
2009
470#:
830980000704254
471#:
654357
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,692.00
Last Date of Service:
 
Disbursed Amount:
$9,752.54
Payment Mode:
BEAR
Remaining:
$939.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
66
66
Requested Amount:
$10,692.00
$10,692.00