Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
1814974
Funding Year:
2009
470#:
132950000699732
471#:
664789
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,632.29
Last Date of Service:
 
Disbursed Amount:
$2,613.77
Payment Mode:
BEAR
Remaining:
$18.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$332.36
$332.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,988.32
$3,988.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,988.32
$3,988.32
Discount Percent:
66
66
Requested Amount:
$2,632.29
$2,632.29