Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
1298628
Funding Year:
2005
470#:
150040000517218
471#:
471469
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,897.20
Last Date of Service:
 
Disbursed Amount:
$13,322.00
Payment Mode:
BEAR
Remaining:
$575.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,565.00
$1,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,780.00
$18,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,780.00
$18,780.00
Discount Percent:
74
74
Requested Amount:
$13,897.20
$13,897.20