Billed Entity:
131415
JACKSON COUNTY I S D
FRN:
1011720
Funding Year:
2003
470#:
112690000437594
471#:
370675
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$102.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
42
26
Requested Amount:
$166.32
$102.96