Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1794258
Funding Year:
2009
470#:
858270000596008
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:
$42,158.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,152.18
Payment Mode:
BEAR
Remaining:
$6.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,931.82
$10,931.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,181.84
$131,181.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,181.84
$131,181.84
Discount Percent:
35
35
Requested Amount:
$45,913.64
$45,913.64