Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1567987
Funding Year:
2007
470#:
175600000479707
471#:
568102
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,277.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,723.34
Payment Mode:
BEAR
Remaining:
$554.42
Last Date to Invoice:
2008-10-28

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:
57
57
Requested Amount:
$7,277.76
$7,277.76