Billed Entity:
232670
EDISON SCHOOL CONSORTIUM
FRN:
1408886
Funding Year:
2006
470#:
694370000549443
471#:
508368
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,970.46
Last Date of Service:
 
Disbursed Amount:
$15,906.22
Payment Mode:
BEAR
Remaining:
$6,064.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,288.59
$2,288.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,463.08
$27,463.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,463.08
$27,463.08
Discount Percent:
80
80
Requested Amount:
$21,970.46
$21,970.46