Billed Entity:
130028
JACKSON CITY SCHOOL DISTRICT
FRN:
1789975
Funding Year:
2009
470#:
934870000669260
471#:
645445
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,397.45
Last Date of Service:
 
Disbursed Amount:
$7,114.72
Payment Mode:
BEAR
Remaining:
$282.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$800.59
$800.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,607.08
$9,607.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,607.08
$9,607.08
Discount Percent:
77
77
Requested Amount:
$7,397.45
$7,397.45