Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
788821
Funding Year:
2002
470#:
647320000391327
471#:
305630
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,600.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,600.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$933.44
$933.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,201.28
$11,201.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,201.28
$11,201.28
Discount Percent:
50
50
Requested Amount:
$5,600.64
$5,600.64