Billed Entity:
141160
EDEN CONS INDEP SCHOOL DIST
FRN:
790182
Funding Year:
2002
470#:
450570000390813
471#:
304707
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,776.85
Last Date of Service:
 
Disbursed Amount:
$3,815.39
Payment Mode:
SPI
Remaining:
$1,961.46
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$687.72
$687.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,252.64
$8,252.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,252.64
$8,252.64
Discount Percent:
69
70
Requested Amount:
$5,694.32
$5,776.85