Billed Entity:
127101
JACKSON COUNTY SCHOOL DISTRICT
FRN:
2074445
Funding Year:
2010
470#:
176570000811493
471#:
767080
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,994.70
Last Date of Service:
 
Disbursed Amount:
$11,994.69
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,452.94
$1,452.94
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$17,135.28
$17,135.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,135.28
$17,135.28
Discount Percent:
70
70
Requested Amount:
$11,994.70
$11,994.70