Billed Entity:
17282
JEFFERSON CO-DUBOIS AVTS
FRN:
1116291
Funding Year:
2004
470#:
135130000473111
471#:
392947
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,577.18
Last Date of Service:
2006-01-01
Disbursed Amount:
$21,836.73
Payment Mode:
SPI
Remaining:
$1,740.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,889.36
$2,889.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,672.32
$34,672.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,672.32
$34,672.32
Discount Percent:
70
68
Requested Amount:
$24,270.62
$23,577.18