Billed Entity:
136331
EDGAR COUNTY C U SCHOOL DIST 6
FRN:
1590472
Funding Year:
2007
470#:
536850000613363
471#:
572633
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,680.00
Last Date of Service:
 
Disbursed Amount:
$3,443.20
Payment Mode:
BEAR
Remaining:
$1,236.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
60
60
Requested Amount:
$4,680.00
$4,680.00