Billed Entity:
136834
JONESBORO C C SCHOOL DIST 43
FRN:
1538884
Funding Year:
2007
470#:
824360000606688
471#:
548328
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,560.35
Last Date of Service:
 
Disbursed Amount:
$967.27
Payment Mode:
BEAR
Remaining:
$5,593.08
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$683.37
$683.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,200.44
$8,200.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,200.44
$8,200.44
Discount Percent:
80
80
Requested Amount:
$6,560.35
$6,560.35