Billed Entity:
130567
S W JEFFERSON CO SCH CORP
FRN:
1937618
Funding Year:
2010
470#:
262850000765980
471#:
708914
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,689.03
Last Date of Service:
 
Disbursed Amount:
$12,594.90
Payment Mode:
SPI
Remaining:
$2,094.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,654.17
$1,654.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,850.04
$19,850.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,850.04
$19,850.04
Discount Percent:
74
74
Requested Amount:
$14,689.03
$14,689.03