Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
1982305
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:
$2,664.00
Last Date of Service:
 
Disbursed Amount:
$2,660.05
Payment Mode:
SPI
Remaining:
$3.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$296.00
$296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.00
$3,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,552.00
Discount Percent:
75
75
Requested Amount:
$2,664.00
$2,664.00