Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
2073757
Funding Year:
2010
470#:
629450000542568
471#:
766946
SPIN:
143011959
BellSouth Communication Systems LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: The ineligible $1,753.96 of Cisco 3945 Router along with associated equipment and installation. <><><><><> MR2: The FRN was modified from $43,848.90 to $42,094.94 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$43,848.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,848.90
 
Discount Percent:
90
 
Requested Amount:
$39,464.01