Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
2194372
Funding Year:
2011
470#:
880980000876491
471#:
806249
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,340.00
Last Date of Service:
 
Disbursed Amount:
$1,739.05
Payment Mode:
SPI
Remaining:
$600.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$313.00
$313.00
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
65
65
Requested Amount:
$2,340.00
$2,340.00