Billed Entity:
136722
FRANKLIN-JEFFERSON SP ED DIST
FRN:
1717631
Funding Year:
2008
470#:
144070000648946
471#:
622430
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,888.60
Last Date of Service:
 
Disbursed Amount:
$5,803.33
Payment Mode:
SPI
Remaining:
$1,085.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$667.50
$667.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,010.00
$8,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,010.00
$8,010.00
Discount Percent:
86
86
Requested Amount:
$6,888.60
$6,888.60