Billed Entity:
136714
EDWARDS COUNTY SCHOOL DIST 1
FRN:
2006770
Funding Year:
2010
470#:
801980000778940
471#:
743136
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,970.68
Last Date of Service:
 
Disbursed Amount:
$6,970.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-14

Original
Committed
Monthly Cost:
$867.00
$867.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,404.00
$10,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,404.00
$10,404.00
Discount Percent:
67
67
Requested Amount:
$6,970.68
$6,970.68