Billed Entity:
140730
JACKSONVILLE INDEP SCHOOL DIST
FRN:
1485317
Funding Year:
2006
470#:
552480000574926
471#:
535720
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,560.00
Last Date of Service:
 
Disbursed Amount:
$67,800.80
Payment Mode:
BEAR
Remaining:
$2,759.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
84
84
Requested Amount:
$70,560.00
$70,560.00