Billed Entity:
127101
JACKSON COUNTY SCHOOL DISTRICT
FRN:
2214001
Funding Year:
2011
470#:
924240000880098
471#:
814399
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,306.27
Last Date of Service:
 
Disbursed Amount:
$16,736.43
Payment Mode:
BEAR
Remaining:
$569.84
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$1,848.96
$1,848.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,187.52
$22,187.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,187.52
$22,187.52
Discount Percent:
78
78
Requested Amount:
$17,306.27
$17,306.27