Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
1837904
Funding Year:
2009
470#:
194080000718601
471#:
669101
SPIN:
143004789
Verizon Southwest 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:
$14,563.20
Last Date of Service:
 
Disbursed Amount:
$12,307.21
Payment Mode:
BEAR
Remaining:
$2,255.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,517.00
$1,517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,204.00
$18,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,204.00
$18,204.00
Discount Percent:
80
80
Requested Amount:
$14,563.20
$14,563.20