Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
1136770
Funding Year:
2004
470#:
145110000477573
471#:
413748
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove ineligible service, non published number charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,924.22
Last Date of Service:
 
Disbursed Amount:
$5,924.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$996.32
$987.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,955.84
$11,848.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,955.84
$11,848.44
Discount Percent:
50
50
Requested Amount:
$5,977.92
$5,924.22