Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
544932
Funding Year:
2001
470#:
460840000315612
471#:
232915
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$621.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$621.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$103.60
$103.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,243.20
$1,243.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,243.20
$1,243.20
Discount Percent:
60
50
Requested Amount:
$745.92
$621.60