Billed Entity:
130028
JACKSON CITY SCHOOL DISTRICT
FRN:
1509598
Funding Year:
2007
470#:
667860000585144
471#:
543972
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,539.99
Last Date of Service:
 
Disbursed Amount:
$7,539.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$860.73
$860.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,328.76
$10,328.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,328.76
$10,328.76
Discount Percent:
73
73
Requested Amount:
$7,539.99
$7,539.99