Billed Entity:
136714
EDWARDS COUNTY SCHOOL DIST 1
FRN:
744730
Funding Year:
2002
470#:
387870000372020
471#:
291395
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,739.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,739.99
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,138.02
$1,138.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,656.24
$13,656.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,656.24
$13,656.24
Discount Percent:
64
64
Requested Amount:
$8,739.99
$8,739.99