Billed Entity:
136361
CARROLLTON C U SCH DISTRICT 1
FRN:
1986869
Funding Year:
2010
470#:
989010000791711
471#:
735209
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,655.00
Last Date of Service:
 
Disbursed Amount:
$4,942.95
Payment Mode:
BEAR
Remaining:
$712.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
69
65
Requested Amount:
$6,003.00
$5,655.00