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UNIVERSITY SCHOOL OF JACKSON
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FRN 2201597
Billed Entity:
42492
UNIVERSITY SCHOOL OF JACKSON
FRN:
2201597
Funding Year:
2011
470#:
633880000916516
471#:
805296
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:
$1,950.00
Last Date of Service:
Disbursed Amount:
$1,950.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
25
25
Requested Amount:
$1,950.00
$1,950.00