Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
1400682
Funding Year:
2006
470#:
101610000567009
471#:
509483
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the unsupported amount and the ineligible non publishing charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,335.08
Last Date of Service:
 
Disbursed Amount:
$5,335.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$954.99
$838.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,459.88
$10,066.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,459.88
$10,066.80
Discount Percent:
57
57
Requested Amount:
$6,532.13
$5,738.08