Billed Entity:
127369
JEFFERSON CITY SCHOOL DISTRICT
FRN:
2285732
Funding Year:
2012
470#:
566860000978433
471#:
842320
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,252.15
Last Date of Service:
 
Disbursed Amount:
$4,772.17
Payment Mode:
SPI
Remaining:
$1,479.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$777.63
$777.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,331.56
$9,331.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,331.56
$9,331.56
Discount Percent:
67
67
Requested Amount:
$6,252.15
$6,252.15