Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
1200367
Funding Year:
2004
470#:
969460000494978
471#:
426951
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-31
Committed Amount:
$2,768.55
Last Date of Service:
 
Disbursed Amount:
$2,512.99
Payment Mode:
BEAR
Remaining:
$255.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$366.21
$366.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,394.52
$4,394.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,394.52
$4,394.52
Discount Percent:
84
84
Requested Amount:
$3,691.40
$3,691.40