Billed Entity:
127442
JASPER COUNTY SCHOOL DISTRICT
FRN:
2223024
Funding Year:
2011
470#:
492860000909509
471#:
816757
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,208.88
Last Date of Service:
 
Disbursed Amount:
$12,929.25
Payment Mode:
BEAR
Remaining:
$2,279.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,408.23
$1,408.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,898.76
$16,898.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,898.76
$16,898.76
Discount Percent:
90
90
Requested Amount:
$15,208.88
$15,208.88