Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
1283806
Funding Year:
2005
470#:
869560000533532
471#:
446600
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,500.29
Last Date of Service:
 
Disbursed Amount:
$1,488.28
Payment Mode:
SPI
Remaining:
$12.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$156.28
$156.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,875.36
$1,875.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.36
$1,875.36
Discount Percent:
80
80
Requested Amount:
$1,500.29
$1,500.29