Billed Entity:
136310
JAMAICA C U SCHOOL DISTRICT 12
FRN:
1593901
Funding Year:
2007
470#:
803500000618281
471#:
561552
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$694.20
Last Date of Service:
 
Disbursed Amount:
$574.86
Payment Mode:
SPI
Remaining:
$119.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,068.00
Discount Percent:
65
65
Requested Amount:
$694.20
$694.20