Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
1697728
Funding Year:
2008
470#:
825140000648730
471#:
616383
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,177.74
Last Date of Service:
 
Disbursed Amount:
$4,550.68
Payment Mode:
BEAR
Remaining:
$1,627.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$858.02
$858.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,296.24
$10,296.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,296.24
$10,296.24
Discount Percent:
60
60
Requested Amount:
$6,177.74
$6,177.74