Billed Entity:
130028
JACKSON CITY SCHOOL DISTRICT
FRN:
1371644
Funding Year:
2006
470#:
844160000548725
471#:
494101
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,214.92
Last Date of Service:
 
Disbursed Amount:
$5,029.35
Payment Mode:
BEAR
Remaining:
$3,185.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,006.73
$1,006.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,080.76
$12,080.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,080.76
$12,080.76
Discount Percent:
68
68
Requested Amount:
$8,214.92
$8,214.92