Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1107614
Funding Year:
2004
470#:
175600000479707
471#:
403862
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-21
Committed Amount:
$323.23
Last Date of Service:
 
Disbursed Amount:
$282.90
Payment Mode:
BEAR
Remaining:
$40.33
Last Date to Invoice:
2006-08-25

Original
Committed
Monthly Cost:
$77.70
$77.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932.40
$932.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932.40
$932.40
Discount Percent:
52
52
Requested Amount:
$484.85
$484.85