Billed Entity:
127442
JASPER COUNTY SCHOOL DISTRICT
FRN:
1433892
Funding Year:
2006
470#:
897210000560441
471#:
520840
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,637.84
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,749.61
Payment Mode:
BEAR
Remaining:
$2,888.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$799.80
$799.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,597.60
$9,597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,597.60
$9,597.60
Discount Percent:
90
90
Requested Amount:
$8,637.84
$8,637.84