Billed Entity:
136848
J P U TRI-COUNTY SP ED DIST
FRN:
1086779
Funding Year:
2004
470#:
118870000460239
471#:
397534
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,160.00
Last Date of Service:
 
Disbursed Amount:
$12,433.05
Payment Mode:
BEAR
Remaining:
$7,726.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
84
84
Requested Amount:
$20,160.00
$20,160.00