Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
1130112
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:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-25
Committed Amount:
$2,765.70
Last Date of Service:
 
Disbursed Amount:
$1,221.39
Payment Mode:
BEAR
Remaining:
$1,544.31
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$4,390.00
$4,390.00
Discount Percent:
63
63
Requested Amount:
$2,765.70
$2,765.70