Billed Entity:
127101
JACKSON COUNTY SCHOOL DISTRICT
FRN:
1173592
Funding Year:
2004
470#:
541400000482187
471#:
424717
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,181.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,181.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,819.00
$5,819.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,828.00
$69,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,828.00
$69,828.00
Discount Percent:
69
69
Requested Amount:
$48,181.32
$48,181.32