Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
1087712
Funding Year:
2004
470#:
414100000463976
471#:
397794
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$901.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$901.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.20
$150.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,802.40
$1,802.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.40
$1,802.40
Discount Percent:
50
50
Requested Amount:
$901.20
$901.20