Billed Entity:
132994
SAUK PRAIRIE SCHOOL DISTRICT
FRN:
983299
Funding Year:
2003
470#:
399550000432086
471#:
362697
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,826.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,826.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,735.00
$1,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,820.00
$20,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,820.00
$20,820.00
Discount Percent:
52
52
Requested Amount:
$10,826.40
$10,826.40