Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
1002765
Funding Year:
2003
470#:
179830000428089
471#:
367876
SPIN:
143004789
Verizon - Southwest
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$10,387.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,387.42
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,984.28
$12,984.28
One Time Ineligible Cost:
$0.00
$12,984.28
Total Cost:
$12,984.28
$12,984.28
Discount Percent:
80
80
Requested Amount:
$10,387.42
$10,387.42