Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
1623248
Funding Year:
2007
470#:
800370000582413
471#:
585176
SPIN:
143016434
VisiCom Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,045.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,045.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,779.50
$4,779.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,354.00
$57,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,354.00
$57,354.00
Discount Percent:
89
89
Requested Amount:
$51,045.06
$51,045.06