Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
1877460
Funding Year:
2009
470#:
194080000718601
471#:
686308
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:
$8,418.24
Last Date of Service:
 
Disbursed Amount:
$8,249.51
Payment Mode:
BEAR
Remaining:
$168.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$876.90
$876.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,522.80
$10,522.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,522.80
$10,522.80
Discount Percent:
80
80
Requested Amount:
$8,418.24
$8,418.24