Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
2136087
Funding Year:
2011
470#:
299120000690985
471#:
789603
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$490,281.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$330,928.12
Payment Mode:
BEAR
Remaining:
$159,353.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$48,639.00
$48,639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583,668.00
$583,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583,668.00
$583,668.00
Discount Percent:
84
84
Requested Amount:
$490,281.12
$490,281.12