Billed Entity:
136714
EDWARDS COUNTY SCHOOL DIST 1
FRN:
1815121
Funding Year:
2009
470#:
908530000699739
471#:
664812
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,505.82
Last Date of Service:
 
Disbursed Amount:
$5,505.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$740.03
$740.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.36
$8,880.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.36
$8,880.36
Discount Percent:
62
62
Requested Amount:
$5,505.82
$5,505.82