Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
1421862
Funding Year:
2006
470#:
215460000570963
471#:
516790
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,058.69
Last Date of Service:
 
Disbursed Amount:
$10,058.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$931.36
$931.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,176.32
$11,176.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,176.32
$11,176.32
Discount Percent:
90
90
Requested Amount:
$10,058.69
$10,058.69