Billed Entity:
130028
JACKSON CITY SCHOOL DISTRICT
FRN:
2168689
Funding Year:
2011
470#:
823510000905064
471#:
800418
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,527.60
Last Date of Service:
 
Disbursed Amount:
$3,531.32
Payment Mode:
SPI
Remaining:
$996.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
77
77
Requested Amount:
$4,527.60
$4,527.60