Billed Entity:
127369
JEFFERSON CITY SCHOOL DISTRICT
FRN:
1823248
Funding Year:
2009
470#:
161420000711026
471#:
665101
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,838.88
Last Date of Service:
 
Disbursed Amount:
$1,838.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$255.40
$255.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,064.80
$3,064.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,064.80
$3,064.80
Discount Percent:
60
60
Requested Amount:
$1,838.88
$1,838.88