Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
1004348
Funding Year:
2003
470#:
546380000432106
471#:
368495
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
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:
$6,478.50
Last Date of Service:
 
Disbursed Amount:
$6,478.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,079.75
$1,079.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,957.00
$12,957.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,957.00
$12,957.00
Discount Percent:
50
50
Requested Amount:
$6,478.50
$6,478.50