Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
2104310
Funding Year:
2011
470#:
279450000858510
471#:
774503
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,180.80
Last Date of Service:
 
Disbursed Amount:
$19,180.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,440.00
$4,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,280.00
$53,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,280.00
$53,280.00
Discount Percent:
36
36
Requested Amount:
$19,180.80
$19,180.80