Billed Entity:
127442
JASPER COUNTY SCHOOL DISTRICT
FRN:
1880677
Funding Year:
2009
470#:
383600000710634
471#:
687059
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) . <><><><><> MR2: The FRN was modified from $638.41/month to $630.76/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,812.21
Last Date of Service:
 
Disbursed Amount:
$5,095.35
Payment Mode:
BEAR
Remaining:
$1,716.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$638.41
$630.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,660.92
$7,569.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,660.92
$7,569.12
Discount Percent:
90
90
Requested Amount:
$6,894.83
$6,812.21