Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1460545
Funding Year:
2006
470#:
742070000578846
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:
$719.42
Last Date of Service:
 
Disbursed Amount:
$684.45
Payment Mode:
BEAR
Remaining:
$34.97
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$99.92
$99.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.04
$1,199.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.04
$1,199.04
Discount Percent:
60
60
Requested Amount:
$719.42
$719.42