Billed Entity:
140730
JACKSONVILLE INDEP SCHOOL DIST
FRN:
2152865
Funding Year:
2011
470#:
451090000872452
471#:
789757
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,940.48
Last Date of Service:
 
Disbursed Amount:
$69,369.15
Payment Mode:
BEAR
Remaining:
$17,571.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,233.00
$8,233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,796.00
$98,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,796.00
$98,796.00
Discount Percent:
88
88
Requested Amount:
$86,940.48
$86,940.48