Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
1130079
Funding Year:
2004
470#:
204790000463611
471#:
389441
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,052.00
Last Date of Service:
 
Disbursed Amount:
$1,961.24
Payment Mode:
BEAR
Remaining:
$90.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$342.00
$342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$4,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$4,104.00
Discount Percent:
63
50
Requested Amount:
$2,585.52
$2,052.00