Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
2035829
Funding Year:
2010
470#:
817110000807827
471#:
753151
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$861.32
Last Date of Service:
 
Disbursed Amount:
$602.11
Payment Mode:
SPI
Remaining:
$259.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$132.92
$132.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,595.04
$1,595.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,595.04
$1,595.04
Discount Percent:
54
54
Requested Amount:
$861.32
$861.32