Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
275569
Funding Year:
1999
470#:
141810000170542
471#:
153660
SPIN:
143000924
Powertel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,647.00
Last Date of Service:
 
Disbursed Amount:
$12,223.33
Payment Mode:
BEAR
Remaining:
$13,423.67
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,900.00
$30,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,900.00
$30,900.00
Discount Percent:
83
83
Requested Amount:
$25,647.00
$25,647.00