Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
1284083
Funding Year:
2005
470#:
869560000533532
471#:
446600
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,203.17
Last Date of Service:
 
Disbursed Amount:
$3,198.01
Payment Mode:
SPI
Remaining:
$5.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$381.33
$381.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,575.96
$4,575.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,575.96
$4,575.96
Discount Percent:
70
70
Requested Amount:
$3,203.17
$3,203.17