Billed Entity:
127043
JONES COUNTY SCHOOL DISTRICT
FRN:
2247239
Funding Year:
2012
470#:
893700000928150
471#:
826235
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,763.20
Last Date of Service:
 
Disbursed Amount:
$7,950.89
Payment Mode:
SPI
Remaining:
$1,812.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$904.00
$904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,848.00
$10,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,848.00
$10,848.00
Discount Percent:
90
90
Requested Amount:
$9,763.20
$9,763.20