Billed Entity:
130575
JENNINGS COUNTY SCHOOLS
FRN:
834671
Funding Year:
2002
470#:
886590000389873
471#:
316564
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,368.56
Last Date of Service:
 
Disbursed Amount:
$2,150.08
Payment Mode:
SPI
Remaining:
$6,218.48
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,287.00
$1,287.00
Ineligible Monthly Cost:
$105.00
$105.00
Months of Service:
12
12
Annual Recurring Charges:
$14,184.00
$14,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,184.00
$14,184.00
Discount Percent:
59
59
Requested Amount:
$8,368.56
$8,368.56