Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1794239
Funding Year:
2009
470#:
179990000680995
471#:
648375
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,309.72
Last Date of Service:
 
Disbursed Amount:
$30,309.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,216.60
$7,216.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,599.20
$86,599.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,599.20
$86,599.20
Discount Percent:
35
35
Requested Amount:
$30,309.72
$30,309.72