Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
348915
Funding Year:
2000
470#:
530790000262282
471#:
174362
SPIN:
143000924
Powertel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,832.00
Last Date of Service:
 
Disbursed Amount:
$4,090.18
Payment Mode:
BEAR
Remaining:
$37,741.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
83
83
Requested Amount:
$41,832.00
$41,832.00