Billed Entity:
130575
JENNINGS COUNTY SCHOOLS
FRN:
630970
Funding Year:
2001
470#:
323780000327625
471#:
251759
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:
$6,294.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,294.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$951.00
$951.00
Ineligible Monthly Cost:
$105.00
$105.00
Months of Service:
12
12
Annual Recurring Charges:
$10,152.00
$10,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,152.00
$10,152.00
Discount Percent:
62
62
Requested Amount:
$6,294.24
$6,294.24