Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
1563679
Funding Year:
2007
470#:
530660000600171
471#:
566705
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,607.98
Last Date of Service:
 
Disbursed Amount:
$10,607.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$982.22
$982.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,786.64
$11,786.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,786.64
$11,786.64
Discount Percent:
90
90
Requested Amount:
$10,607.98
$10,607.98