Billed Entity:
125001
JAMESTOWN CITY SCHOOL DISTRICT
FRN:
2174036
Funding Year:
2011
470#:
217060000864669
471#:
802287
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,854.76
Last Date of Service:
 
Disbursed Amount:
$9,628.83
Payment Mode:
BEAR
Remaining:
$24,225.93
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,483.00
$3,483.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,796.00
$41,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,796.00
$41,796.00
Discount Percent:
81
81
Requested Amount:
$33,854.76
$33,854.76