Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
1899597
Funding Year:
2009
470#:
134900000717467
471#:
692023
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $1180.70 to $813.54 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,298.11
Last Date of Service:
 
Disbursed Amount:
$7,832.23
Payment Mode:
BEAR
Remaining:
$465.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,180.70
$813.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,168.40
$9,762.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,168.40
$9,762.48
Discount Percent:
90
85
Requested Amount:
$12,751.56
$8,298.11