Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
636961
Funding Year:
2001
470#:
609610000311946
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:
$1,694.63
Last Date of Service:
 
Disbursed Amount:
$1,067.07
Payment Mode:
SPI
Remaining:
$627.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$166.14
$166.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,993.68
$1,993.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,993.68
$1,993.68
Discount Percent:
85
85
Requested Amount:
$1,694.63
$1,694.63