Billed Entity:
132994
SAUK PRAIRIE SCHOOL DISTRICT
FRN:
1271670
Funding Year:
2005
470#:
468390000521258
471#:
462807
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,676.23
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,676.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,637.88
$1,637.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,654.56
$19,654.56
One Time Cost:
$3,240.00
$3,240.00
One Time Ineligible Cost:
$0.00
$3,240.00
Total Cost:
$22,894.56
$22,894.56
Discount Percent:
51
51
Requested Amount:
$11,676.23
$11,676.23