Billed Entity:
127101
JACKSON COUNTY PUBLIC SCHOOLS
FRN:
885966
Funding Year:
2002
470#:
122070000402873
471#:
328776
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,293.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,293.44
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,384.00
$1,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,608.00
$16,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,608.00
$16,608.00
Discount Percent:
68
68
Requested Amount:
$11,293.44
$11,293.44