Billed Entity:
140883
CARROLL ISD
FRN:
887164
Funding Year:
2002
470#:
450020000383245
471#:
329032
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,031.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$56,031.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$16,676.00
$16,676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,112.00
$200,112.00
One Time Cost:
$9,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,112.00
$200,112.00
Discount Percent:
28
28
Requested Amount:
$58,551.36
$56,031.36