Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
1642369
Funding Year:
2008
470#:
915750000630331
471#:
594902
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,467.20
Last Date of Service:
 
Disbursed Amount:
$8,213.45
Payment Mode:
BEAR
Remaining:
$253.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,008.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,096.00
$12,096.00
Discount Percent:
70
70
Requested Amount:
$8,467.20
$8,467.20