Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
1284129
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:
$2,438.06
Last Date of Service:
 
Disbursed Amount:
$1,384.14
Payment Mode:
SPI
Remaining:
$1,053.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$338.62
$338.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,063.44
$4,063.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,063.44
$4,063.44
Discount Percent:
60
60
Requested Amount:
$2,438.06
$2,438.06