Billed Entity:
232670
EDISON SCHOOL CONSORTIUM
FRN:
1030233
Funding Year:
2003
470#:
217970000439174
471#:
351697
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$15,084.75
Payment Mode:
BEAR
Remaining:
$11,915.25
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$27,000.00