Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
2732400
Funding Year:
2015
470#:
678830001260489
471#:
1002644
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,876.86
Last Date of Service:
 
Disbursed Amount:
$12,687.04
Payment Mode:
BEAR
Remaining:
$189.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,365.36
$5,365.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,384.32
$64,384.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,384.32
$64,384.32
Discount Percent:
20
20
Requested Amount:
$12,876.86
$12,876.86