Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1969546
Funding Year:
2010
470#:
221250000765317
471#:
713298
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,409.82
Last Date of Service:
 
Disbursed Amount:
$24,409.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,218.48
$7,218.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,621.76
$86,621.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,621.76
$86,621.76
Discount Percent:
37
37
Requested Amount:
$32,050.05
$32,050.05