Billed Entity:
136848
J P U TRI-COUNTY SP ED DIST
FRN:
1874283
Funding Year:
2009
470#:
863860000691749
471#:
683927
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,880.00
Last Date of Service:
 
Disbursed Amount:
$20,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-02

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:
87
87
Requested Amount:
$20,880.00
$20,880.00