Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
1982280
Funding Year:
2010
470#:
351770000775385
471#:
733060
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,911.80
Last Date of Service:
 
Disbursed Amount:
$8,756.10
Payment Mode:
SPI
Remaining:
$155.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$990.20
$990.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,882.40
$11,882.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,882.40
$11,882.40
Discount Percent:
75
75
Requested Amount:
$8,911.80
$8,911.80