Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
790997
Funding Year:
2002
470#:
643550000387974
471#:
298256
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$684.48
Last Date of Service:
 
Disbursed Amount:
$113.58
Payment Mode:
SPI
Remaining:
$570.90
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
62
62
Requested Amount:
$684.48
$684.48