Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1969551
Funding Year:
2010
470#:
858270000596008
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:
$41,901.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,901.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,437.27
$9,437.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,247.24
$113,247.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,247.24
$113,247.24
Discount Percent:
37
37
Requested Amount:
$41,901.48
$41,901.48