Billed Entity:
42492
UNIVERSITY SCHOOL OF JACKSON
FRN:
2676215
Funding Year:
2014
470#:
925190001227239
471#:
980762
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,850.00
Last Date of Service:
 
Disbursed Amount:
$2,415.06
Payment Mode:
BEAR
Remaining:
$434.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
25
25
Requested Amount:
$2,850.00
$2,850.00