Billed Entity:
136834
JONESBORO C C SCHOOL DIST 43
FRN:
1229067
Funding Year:
2005
470#:
756470000504767
471#:
446077
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,280.90
Last Date of Service:
 
Disbursed Amount:
$3,030.29
Payment Mode:
BEAR
Remaining:
$250.61
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$341.76
$341.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,101.12
$4,101.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,101.12
$4,101.12
Discount Percent:
80
80
Requested Amount:
$3,280.90
$3,280.90