Billed Entity:
130575
JENNINGS COUNTY SCHOOLS
FRN:
631239
Funding Year:
2001
470#:
793050000331870
471#:
251784
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):
2001-10-11
Committed Amount:
$1,804.20
Last Date of Service:
 
Disbursed Amount:
$83.70
Payment Mode:
BEAR
Remaining:
$1,720.50
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$390.00
$390.00
One Time Ineligible Cost:
$0.00
$390.00
Total Cost:
$2,910.00
$2,910.00
Discount Percent:
62
62
Requested Amount:
$1,804.20
$1,804.20