Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
1610674
Funding Year:
2007
470#:
321220000618671
471#:
578914
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,746.54
Last Date of Service:
 
Disbursed Amount:
$4,746.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$859.88
$859.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,318.56
$10,318.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,318.56
$10,318.56
Discount Percent:
46
46
Requested Amount:
$4,746.54
$4,746.54