Billed Entity:
136834
JONESBORO C C SCHOOL DIST 43
FRN:
2360513
Funding Year:
2012
470#:
716410000954444
471#:
839991
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:
$495.65
Last Date of Service:
 
Disbursed Amount:
$495.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51.63
$51.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$619.56
$619.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.56
$619.56
Discount Percent:
80
80
Requested Amount:
$495.65
$495.65