Billed Entity:
136834
JONESBORO C C SCHOOL DIST 43
FRN:
1087379
Funding Year:
2004
470#:
648470000460003
471#:
397767
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,083.17
Last Date of Service:
 
Disbursed Amount:
$10,441.37
Payment Mode:
BEAR
Remaining:
$641.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,215.26
$1,215.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,583.12
$14,583.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,583.12
$14,583.12
Discount Percent:
80
76
Requested Amount:
$11,666.50
$11,083.17