Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1569672
Funding Year:
2007
470#:
990040000612677
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:
$484.92
Last Date of Service:
 
Disbursed Amount:
$445.78
Payment Mode:
BEAR
Remaining:
$39.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$80.82
$80.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$969.84
$969.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969.84
$969.84
Discount Percent:
50
50
Requested Amount:
$484.92
$484.92