Billed Entity:
130575
JENNINGS COUNTY SCHOOLS
FRN:
1560965
Funding Year:
2007
470#:
767750000593078
471#:
565673
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre-K component of The Early Learning Center. <><><><><> MR2: The FRN was modified from $2,419.74/mth to $2,375.79/mth to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,386.45
Last Date of Service:
 
Disbursed Amount:
$19,386.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,419.74
$2,419.74
Ineligible Monthly Cost:
$0.00
$43.95
Months of Service:
12
12
Annual Recurring Charges:
$29,036.88
$28,509.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,036.88
$28,509.48
Discount Percent:
68
68
Requested Amount:
$19,745.08
$19,386.45