Billed Entity:
130028
JACKSON CITY SCHOOL DISTRICT
FRN:
2516932
Funding Year:
2013
470#:
604740001094677
471#:
922206
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,468.80
Last Date of Service:
 
Disbursed Amount:
$3,798.25
Payment Mode:
SPI
Remaining:
$670.55
Last Date to Invoice:
2014-10-28

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:
76
76
Requested Amount:
$4,468.80
$4,468.80