Billed Entity:
136714
EDWARDS COUNTY SCHOOL DIST 1
FRN:
1660295
Funding Year:
2008
470#:
534760000632449
471#:
602393
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,077.59
Last Date of Service:
 
Disbursed Amount:
$6,077.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$816.88
$816.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,802.56
$9,802.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,802.56
$9,802.56
Discount Percent:
62
62
Requested Amount:
$6,077.59
$6,077.59