Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
1277775
Funding Year:
2005
470#:
324130000504738
471#:
449383
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,667.60
Last Date of Service:
 
Disbursed Amount:
$2,589.56
Payment Mode:
BEAR
Remaining:
$78.04
Last Date to Invoice:
2007-01-29

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:
67
65
Requested Amount:
$2,749.68
$2,667.60