Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
2335239
Funding Year:
2012
470#:
299640000953347
471#:
857196
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,087.88
Last Date of Service:
 
Disbursed Amount:
$4,996.41
Payment Mode:
BEAR
Remaining:
$1,091.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$714.54
$714.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,574.48
$8,574.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,574.48
$8,574.48
Discount Percent:
71
71
Requested Amount:
$6,087.88
$6,087.88