Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
1204297
Funding Year:
2004
470#:
551570000484493
471#:
432821
SPIN:
143009071
Wire One Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,511.93
Last Date of Service:
2006-09-30
Disbursed Amount:
$62,084.92
Payment Mode:
SPI
Remaining:
$8,427.01
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,048.20
$81,048.20
One Time Ineligible Cost:
$0.00
$81,048.20
Total Cost:
$81,048.20
$81,048.20
Discount Percent:
87
87
Requested Amount:
$70,511.93
$70,511.93