Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
544959
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:
$4,923.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,923.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,025.77
$1,025.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,309.24
$12,309.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,309.24
$12,309.24
Discount Percent:
50
40
Requested Amount:
$6,154.62
$4,923.70