Billed Entity:
131415
JACKSON COUNTY I S D
FRN:
1263643
Funding Year:
2005
470#:
281740000528956
471#:
454718
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$110.29
Last Date of Service:
 
Disbursed Amount:
$110.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34.04
$34.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.48
$408.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.48
$408.48
Discount Percent:
27
27
Requested Amount:
$110.29
$110.29