Billed Entity:
136848
J P U TRI-COUNTY SP ED DIST
FRN:
1728872
Funding Year:
2008
470#:
782680000636463
471#:
626060
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The dollars requested were changed to $1,154.69/Monthly from $2,268.00/Monthly at clients request
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,054.96
Last Date of Service:
 
Disbursed Amount:
$12,054.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,154.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$13,856.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$13,856.28
Discount Percent:
87
87
Requested Amount:
$18,792.00
$12,054.96