Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1460043
Funding Year:
2006
470#:
175600000479707
471#:
528705
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,660.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,081.04
Payment Mode:
BEAR
Remaining:
$579.76
Last Date to Invoice:
2008-05-27

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:
60
60
Requested Amount:
$7,660.80
$7,660.80