Billed Entity:
130028
JACKSON CITY SCHOOL DISTRICT
FRN:
1789977
Funding Year:
2009
470#:
934870000669260
471#:
645445
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,307.36
Last Date of Service:
 
Disbursed Amount:
$4,136.23
Payment Mode:
BEAR
Remaining:
$3,171.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$790.84
$790.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,490.08
$9,490.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,490.08
$9,490.08
Discount Percent:
77
77
Requested Amount:
$7,307.36
$7,307.36