Billed Entity:
131415
JACKSON COUNTY I S D
FRN:
2463564
Funding Year:
2013
470#:
220560001070438
471#:
905359
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,322.78
Last Date of Service:
 
Disbursed Amount:
$31,972.00
Payment Mode:
BEAR
Remaining:
$2,350.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,540.05
$4,540.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,480.60
$54,480.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,480.60
$54,480.60
Discount Percent:
63
63
Requested Amount:
$34,322.78
$34,322.78