Billed Entity:
140730
JACKSONVILLE INDEP SCHOOL DIST
FRN:
1880336
Funding Year:
2009
470#:
753790000695912
471#:
686771
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$79,560.00
Last Date of Service:
 
Disbursed Amount:
$72,746.87
Payment Mode:
BEAR
Remaining:
$6,813.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,600.00
Discount Percent:
85
85
Requested Amount:
$79,560.00
$79,560.00