Billed Entity:
127369
JEFFERSON CITY SCHOOL DISTRICT
FRN:
2137670
Funding Year:
2011
470#:
336460000875413
471#:
790258
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,037.16
Last Date of Service:
 
Disbursed Amount:
$3,105.68
Payment Mode:
BEAR
Remaining:
$1,931.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$645.79
$645.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,749.48
$7,749.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,749.48
$7,749.48
Discount Percent:
65
65
Requested Amount:
$5,037.16
$5,037.16