Billed Entity:
127101
JACKSON COUNTY SCHOOL DISTRICT
FRN:
1902774
Funding Year:
2009
470#:
101680000719579
471#:
693202
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-15
Committed Amount:
$19,284.99
Last Date of Service:
 
Disbursed Amount:
$16,339.20
Payment Mode:
BEAR
Remaining:
$2,945.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,606.08
$2,606.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,272.96
$31,272.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,272.96
$31,272.96
Discount Percent:
74
74
Requested Amount:
$23,141.99
$23,141.99