Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
1553493
Funding Year:
2007
470#:
664500000606973
471#:
563147
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
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:
$18,304.00
Last Date of Service:
 
Disbursed Amount:
$7,230.19
Payment Mode:
BEAR
Remaining:
$11,073.81
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,840.00
$1,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,080.00
$22,080.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$22,880.00
$22,880.00
Discount Percent:
80
80
Requested Amount:
$18,304.00
$18,304.00