Billed Entity:
127101
JACKSON COUNTY SCHOOL DISTRICT
FRN:
1484395
Funding Year:
2006
470#:
201460000576277
471#:
533999
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listing, non-published listing, and services outside the funding year. The FRN was modified from $5,925.34/month to $4,864.56 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,694.81
Last Date of Service:
 
Disbursed Amount:
$39,694.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,925.34
$4,864.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,104.08
$58,374.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,104.08
$58,374.72
Discount Percent:
68
68
Requested Amount:
$48,350.77
$39,694.81