Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
502127
Funding Year:
2001
470#:
308690000302307
471#:
217178
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,202.40
Last Date of Service:
 
Disbursed Amount:
$1,250.42
Payment Mode:
SPI
Remaining:
$8,951.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,417.00
$1,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,004.00
$17,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,004.00
$17,004.00
Discount Percent:
60
60
Requested Amount:
$10,202.40
$10,202.40