Billed Entity:
125001
JAMESTOWN CITY SCHOOL DISTRICT
FRN:
1388110
Funding Year:
2006
470#:
717710000547837
471#:
505199
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,025.94
Last Date of Service:
 
Disbursed Amount:
$7,846.92
Payment Mode:
BEAR
Remaining:
$9,179.02
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,943.60
$1,943.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,323.20
$23,323.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,323.20
$23,323.20
Discount Percent:
73
73
Requested Amount:
$17,025.94
$17,025.94