Billed Entity:
136834
JONESBORO C C SCHOOL DIST 43
FRN:
1991212
Funding Year:
2010
470#:
456350000796508
471#:
736948
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,420.80
Last Date of Service:
 
Disbursed Amount:
$743.39
Payment Mode:
BEAR
Remaining:
$677.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
80
80
Requested Amount:
$1,420.80
$1,420.80