Billed Entity:
130575
JENNINGS COUNTY SCHOOLS
FRN:
834656
Funding Year:
2002
470#:
682230000389838
471#:
316561
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-23
Committed Amount:
$13,211.00
Last Date of Service:
 
Disbursed Amount:
$13,211.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,865.96
$1,865.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,391.52
$22,391.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,391.52
$22,391.52
Discount Percent:
59
59
Requested Amount:
$13,211.00
$13,211.00