Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
2652794
Funding Year:
2014
470#:
112550001152936
471#:
957492
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$125,218.69
Last Date of Service:
 
Disbursed Amount:
$119,666.71
Payment Mode:
SPI
Remaining:
$5,551.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,730.12
$13,730.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,761.44
$164,761.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,761.44
$164,761.44
Discount Percent:
76
76
Requested Amount:
$125,218.69
$125,218.69