Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
636892
Funding Year:
2001
470#:
593210000311883
471#:
247718
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,259.50
Last Date of Service:
 
Disbursed Amount:
$1,233.23
Payment Mode:
SPI
Remaining:
$1,026.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$221.52
$221.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.24
$2,658.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.24
$2,658.24
Discount Percent:
85
85
Requested Amount:
$2,259.50
$2,259.50