Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
1979451
Funding Year:
2010
470#:
171320000787273
471#:
731764
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,569.60
Last Date of Service:
 
Disbursed Amount:
$4,569.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$550.50
$550.50
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$6,528.00
$6,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.00
$6,528.00
Discount Percent:
70
70
Requested Amount:
$4,569.60
$4,569.60