Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
1282001
Funding Year:
2005
470#:
357180000511523
471#:
466214
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$727.68
Last Date of Service:
 
Disbursed Amount:
$727.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$151.60
$151.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,819.20
$1,819.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,819.20
$1,819.20
Discount Percent:
50
40
Requested Amount:
$909.60
$727.68