Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
2060211
Funding Year:
2010
470#:
129980000802156
471#:
757705
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,099.62
Last Date of Service:
 
Disbursed Amount:
$6,052.55
Payment Mode:
BEAR
Remaining:
$3,047.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$892.12
$892.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,705.44
$10,705.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,705.44
$10,705.44
Discount Percent:
85
85
Requested Amount:
$9,099.62
$9,099.62