Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
1394010
Funding Year:
2006
470#:
163730000563165
471#:
507255
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,390.40
Last Date of Service:
 
Disbursed Amount:
$3,481.92
Payment Mode:
BEAR
Remaining:
$4,908.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
76
76
Requested Amount:
$8,390.40
$8,390.40