Billed Entity:
140883
CARROLL ISD
FRN:
887167
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,457.92
Last Date of Service:
 
Disbursed Amount:
$5,919.76
Payment Mode:
BEAR
Remaining:
$538.16
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,922.00
$1,922.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,064.00
$23,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,064.00
$23,064.00
Discount Percent:
28
28
Requested Amount:
$6,457.92
$6,457.92