Billed Entity:
136848
J P U TRI-COUNTY SP ED DIST
FRN:
1230188
Funding Year:
2005
470#:
236150000504759
471#:
446594
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,299.60
Last Date of Service:
 
Disbursed Amount:
$12,358.27
Payment Mode:
BEAR
Remaining:
$3,941.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,598.00
$1,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,176.00
$19,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,176.00
$19,176.00
Discount Percent:
85
85
Requested Amount:
$16,299.60
$16,299.60