Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
1283860
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:
$698.50
Last Date of Service:
 
Disbursed Amount:
$240.55
Payment Mode:
BEAR
Remaining:
$457.95
Last Date to Invoice:
2007-04-06

Original
Committed
Monthly Cost:
$72.76
$72.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873.12
$873.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873.12
$873.12
Discount Percent:
80
80
Requested Amount:
$698.50
$698.50