Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
972975
Funding Year:
2003
470#:
400580000434952
471#:
359780
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,687.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,687.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$279.99
$279.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.88
$3,359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.88
$3,359.88
Discount Percent:
80
80
Requested Amount:
$2,687.90
$2,687.90