Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
1527966
Funding Year:
2007
470#:
422650000588870
471#:
553780
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,698.80
Last Date of Service:
 
Disbursed Amount:
$42,412.34
Payment Mode:
SPI
Remaining:
$286.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,083.19
$5,083.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,998.28
$60,998.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,998.28
$60,998.28
Discount Percent:
70
70
Requested Amount:
$42,698.80
$42,698.80