Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1460156
Funding Year:
2006
470#:
742070000578846
471#:
528705
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$964.01
Last Date of Service:
 
Disbursed Amount:
$819.22
Payment Mode:
BEAR
Remaining:
$144.79
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$133.89
$133.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,606.68
$1,606.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.68
$1,606.68
Discount Percent:
60
60
Requested Amount:
$964.01
$964.01