Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
1720021
Funding Year:
2008
470#:
946140000651254
471#:
623481
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,315.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,315.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$233.16
$233.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,797.92
$2,797.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,797.92
$2,797.92
Discount Percent:
47
47
Requested Amount:
$1,315.02
$1,315.02