Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
1284107
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:
The dollars requested were reduced to removed internal connections charge from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$226.73
Last Date of Service:
 
Disbursed Amount:
$226.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34.52
$31.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.24
$377.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.24
$377.88
Discount Percent:
60
60
Requested Amount:
$248.54
$226.73