Billed Entity:
131415
JACKSON COUNTY I S D
FRN:
2055947
Funding Year:
2010
470#:
889040000791617
471#:
752533
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,292.33
Last Date of Service:
 
Disbursed Amount:
$20,292.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,684.17
$2,684.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,210.04
$32,210.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,210.04
$32,210.04
Discount Percent:
63
63
Requested Amount:
$20,292.33
$20,292.33