Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
1420118
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:
$1,185.96
Last Date of Service:
 
Disbursed Amount:
$1,080.44
Payment Mode:
SPI
Remaining:
$105.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$197.66
$197.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,371.92
$2,371.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,371.92
$2,371.92
Discount Percent:
50
50
Requested Amount:
$1,185.96
$1,185.96