Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
731856
Funding Year:
2002
470#:
502110000391101
471#:
284724
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,503.49
Last Date of Service:
 
Disbursed Amount:
$7,554.62
Payment Mode:
SPI
Remaining:
$948.87
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,771.56
$1,771.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,258.72
$21,258.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,258.72
$21,258.72
Discount Percent:
40
40
Requested Amount:
$8,503.49
$8,503.49