Billed Entity:
136310
JAMAICA C U SCHOOL DISTRICT 12
FRN:
1753995
Funding Year:
2008
470#:
545380000662177
471#:
617019
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$2,363.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,363.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$294.00
$294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,528.00
$3,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,528.00
$3,528.00
Discount Percent:
67
67
Requested Amount:
$2,363.76
$2,363.76