Billed Entity:
128769
JEFFERSON COUNTY PUBLIC SCHS
FRN:
694371
Funding Year:
2001
470#:
281240000117225
471#:
262553
SPIN:
143004771
Verizon South Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible FastRAD, Power Bar and installation cost of ineligible products.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$11,297.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,297.90
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,355.60
$26,355.60
One Time Ineligible Cost:
$10,705.48
$12,553.22
Total Cost:
$15,650.12
$12,553.22
Discount Percent:
90
90
Requested Amount:
$14,085.11
$11,297.90