Billed Entity:
136714
EDWARDS COUNTY SCHOOL DIST 1
FRN:
1068181
Funding Year:
2004
470#:
856000000460087
471#:
389517
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,272.97
Last Date of Service:
 
Disbursed Amount:
$2,572.34
Payment Mode:
SPI
Remaining:
$2,700.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$744.77
$744.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,937.24
$8,937.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,937.24
$8,937.24
Discount Percent:
62
59
Requested Amount:
$5,541.09
$5,272.97