Billed Entity:
140730
JACKSONVILLE INDEP SCHOOL DIST
FRN:
1709423
Funding Year:
2008
470#:
154170000635869
471#:
620420
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$81,600.00
Last Date of Service:
 
Disbursed Amount:
$72,843.07
Payment Mode:
BEAR
Remaining:
$8,756.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
85
85
Requested Amount:
$81,600.00
$81,600.00