Billed Entity:
141160
EDEN CONS INDEP SCHOOL DIST
FRN:
1872976
Funding Year:
2009
470#:
772400000716084
471#:
684259
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,963.50
Last Date of Service:
 
Disbursed Amount:
$4,963.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$551.50
$551.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,618.00
$6,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,618.00
$6,618.00
Discount Percent:
75
75
Requested Amount:
$4,963.50
$4,963.50