Billed Entity:
136848
J P U TRI-COUNTY SP ED DIST
FRN:
772849
Funding Year:
2002
470#:
868270000381755
471#:
301208
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,490.00
Last Date of Service:
 
Disbursed Amount:
$17,702.24
Payment Mode:
BEAR
Remaining:
$5,787.76
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
87
87
Requested Amount:
$23,490.00
$23,490.00