Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
1419862
Funding Year:
2006
470#:
644840000572039
471#:
515953
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,677.96
Last Date of Service:
 
Disbursed Amount:
$7,677.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,454.16
$1,454.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,449.92
$17,449.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,449.92
$17,449.92
Discount Percent:
44
44
Requested Amount:
$7,677.96
$7,677.96