Billed Entity:
130028
JACKSON CITY SCHOOL DISTRICT
FRN:
1659122
Funding Year:
2008
470#:
313610000624644
471#:
592716
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,430.62
Last Date of Service:
 
Disbursed Amount:
$7,430.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$804.18
$804.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,650.16
$9,650.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,650.16
$9,650.16
Discount Percent:
77
77
Requested Amount:
$7,430.62
$7,430.62