Billed Entity:
136722
FRANKLIN-JEFFERSON SP ED DIST
FRN:
1254696
Funding Year:
2005
470#:
986110000529665
471#:
445532
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$1,992.31
Last Date of Service:
 
Disbursed Amount:
$1,992.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$197.65
$197.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,371.80
$2,371.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,371.80
$2,371.80
Discount Percent:
84
84
Requested Amount:
$1,992.31
$1,992.31