Billed Entity:
141160
EDEN CONS INDEP SCHOOL DIST
FRN:
1330786
Funding Year:
2005
470#:
394880000535658
471#:
474476
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,657.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,657.44
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$500.00
$485.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,821.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,821.80
Discount Percent:
80
80
Requested Amount:
$4,800.00
$4,657.44