Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
1320999
Funding Year:
2005
470#:
435230000531863
471#:
462935
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,608.79
Last Date of Service:
 
Disbursed Amount:
$8,608.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$797.11
$797.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,565.32
$9,565.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,565.32
$9,565.32
Discount Percent:
90
90
Requested Amount:
$8,608.79
$8,608.79