Billed Entity:
130575
JENNINGS COUNTY SCHOOLS
FRN:
626760
Funding Year:
2001
470#:
809340000327101
471#:
251821
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,823.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,823.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,527.96
$3,527.96
Ineligible Monthly Cost:
$0.00
$57.05
Months of Service:
12
12
Annual Recurring Charges:
$42,335.52
$41,650.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,335.52
$41,650.92
Discount Percent:
62
62
Requested Amount:
$26,248.02
$25,823.57