Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
1815132
Funding Year:
2009
470#:
132950000699732
471#:
664789
SPIN:
143000677
Verizon Wireless
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:
$4,387.68
Last Date of Service:
 
Disbursed Amount:
$3,655.91
Payment Mode:
BEAR
Remaining:
$731.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$554.00
$554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,648.00
$6,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,648.00
$6,648.00
Discount Percent:
66
66
Requested Amount:
$4,387.68
$4,387.68