Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
626051
Funding Year:
2001
470#:
350110000314032
471#:
251431
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$756.72
Last Date of Service:
 
Disbursed Amount:
$756.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$126.12
$126.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,513.44
$1,513.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,513.44
$1,513.44
Discount Percent:
50
50
Requested Amount:
$756.72
$756.72