Billed Entity:
136496
SPARTA SCHOOL DISTRICT 140
FRN:
1735791
Funding Year:
2008
470#:
717380000628165
471#:
615843
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$288.92
Last Date of Service:
 
Disbursed Amount:
$285.21
Payment Mode:
BEAR
Remaining:
$3.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$31.68
$31.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380.16
$380.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380.16
$380.16
Discount Percent:
76
76
Requested Amount:
$288.92
$288.92