Billed Entity:
132994
SAUK PRAIRIE SCHOOL DISTRICT
FRN:
1698405
Funding Year:
2008
470#:
822670000650771
471#:
616748
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,524.37
Last Date of Service:
 
Disbursed Amount:
$11,524.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,684.85
$1,684.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,218.20
$20,218.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,218.20
$20,218.20
Discount Percent:
57
57
Requested Amount:
$11,524.37
$11,524.37