Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1248264
Funding Year:
2005
470#:
175600000479707
471#:
454199
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,533.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,533.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,064.00
$1,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,768.00
$12,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,768.00
$12,768.00
Discount Percent:
59
59
Requested Amount:
$7,533.12
$7,533.12