Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
1562885
Funding Year:
2007
470#:
136640000600357
471#:
557100
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,765.49
Last Date of Service:
 
Disbursed Amount:
$5,765.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$857.96
$857.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,295.52
$10,295.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,295.52
$10,295.52
Discount Percent:
56
56
Requested Amount:
$5,765.49
$5,765.49