Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
1824293
Funding Year:
2009
470#:
764910000700065
471#:
664695
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,391.29
Last Date of Service:
 
Disbursed Amount:
$4,390.02
Payment Mode:
BEAR
Remaining:
$1,001.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$748.79
$748.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,985.48
$8,985.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,985.48
$8,985.48
Discount Percent:
60
60
Requested Amount:
$5,391.29
$5,391.29