Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
802365
Funding Year:
2002
470#:
144270000374664
471#:
305758
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,899.55
Last Date of Service:
 
Disbursed Amount:
$3,683.50
Payment Mode:
BEAR
Remaining:
$216.05
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$404.21
$404.21
Ineligible Monthly Cost:
$30.69
$30.69
Months of Service:
12
12
Annual Recurring Charges:
$4,482.24
$4,482.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,482.24
$4,482.24
Discount Percent:
87
87
Requested Amount:
$3,899.55
$3,899.55