Billed Entity:
127369
JEFFERSON CITY SCHOOL DISTRICT
FRN:
1926201
Funding Year:
2008
470#:
323380000652531
471#:
619316
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-11-01
Service Start Date (486):
2008-07-01
Committed Amount:
$902.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$902.74
Last Date to Invoice:
2010-06-03

Original
Committed
Monthly Cost:
$188.07
$188.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,504.56
$1,504.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,504.56
$1,504.56
Discount Percent:
60
60
Requested Amount:
$902.74
$902.74