Billed Entity:
127101
JACKSON COUNTY PUBLIC SCHOOLS
FRN:
885975
Funding Year:
2002
470#:
642410000400358
471#:
328780
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$68,038.08
Last Date of Service:
 
Disbursed Amount:
$31,047.94
Payment Mode:
SPI
Remaining:
$36,990.14
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$8,338.00
$8,338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,056.00
$100,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,056.00
$100,056.00
Discount Percent:
68
68
Requested Amount:
$68,038.08
$68,038.08