Billed Entity:
136714
EDWARDS COUNTY SCHOOL DIST 1
FRN:
1381845
Funding Year:
2006
470#:
425300000550624
471#:
502570
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,977.13
Last Date of Service:
 
Disbursed Amount:
$4,977.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$727.65
$727.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,731.80
$8,731.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,731.80
$8,731.80
Discount Percent:
57
57
Requested Amount:
$4,977.13
$4,977.13