Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
789433
Funding Year:
2002
470#:
364530000374440
471#:
305758
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,162.91
Last Date of Service:
 
Disbursed Amount:
$1,678.59
Payment Mode:
BEAR
Remaining:
$484.32
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$212.05
$212.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.60
$2,544.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.60
$2,544.60
Discount Percent:
85
85
Requested Amount:
$2,162.91
$2,162.91