Billed Entity:
136714
EDWARDS COUNTY SCHOOL DIST 1
FRN:
1525966
Funding Year:
2007
470#:
539250000597302
471#:
552967
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,501.14
Last Date of Service:
 
Disbursed Amount:
$5,501.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$739.40
$739.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,872.80
$8,872.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,872.80
$8,872.80
Discount Percent:
62
62
Requested Amount:
$5,501.14
$5,501.14