Billed Entity:
127336
JENKINS COUNTY SCHOOL DISTRICT
FRN:
1905734
Funding Year:
2009
470#:
875710000726303
471#:
694071
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,195.89
Last Date of Service:
 
Disbursed Amount:
$2,996.46
Payment Mode:
BEAR
Remaining:
$199.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$306.12
$306.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,673.44
$3,673.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,673.44
$3,673.44
Discount Percent:
87
87
Requested Amount:
$3,195.89
$3,195.89