Billed Entity:
127101
JACKSON COUNTY SCHOOL DISTRICT
FRN:
1044715
Funding Year:
2003
470#:
268070000416599
471#:
379975
SPIN:
143004771
Verizon - South Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,714.64
Last Date of Service:
 
Disbursed Amount:
$30,376.50
Payment Mode:
BEAR
Remaining:
$11,338.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,258.00
$5,038.00
Ineligible Monthly Cost:
$220.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,456.00
$60,456.00
One Time Cost:
$1,700.00
$1,700.00
One Time Ineligible Cost:
$1,700.00
$0.00
Total Cost:
$60,456.00
$60,456.00
Discount Percent:
69
69
Requested Amount:
$41,714.64
$41,714.64