Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
2704682
Funding Year:
2014
470#:
925060001141261
471#:
937149
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,652.56
Last Date of Service:
 
Disbursed Amount:
$35,271.46
Payment Mode:
BEAR
Remaining:
$10,381.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,510.95
$9,510.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,131.40
$114,131.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,131.40
$114,131.40
Discount Percent:
40
40
Requested Amount:
$45,652.56
$45,652.56