Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1866899
Funding Year:
2009
470#:
259020000717005
471#:
682722
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,130.40
Last Date of Service:
 
Disbursed Amount:
$1,044.52
Payment Mode:
BEAR
Remaining:
$85.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
60
60
Requested Amount:
$1,130.40
$1,130.40