Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
782908
Funding Year:
2002
470#:
696360000385382
471#:
301426
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,376.00
Last Date of Service:
 
Disbursed Amount:
$3,375.30
Payment Mode:
BEAR
Remaining:
$0.70
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
80
80
Requested Amount:
$13,680.00
$13,680.00