Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1569702
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:
$632.02
Last Date of Service:
 
Disbursed Amount:
$529.79
Payment Mode:
BEAR
Remaining:
$102.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$92.40
$92.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,108.80
$1,108.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.80
$1,108.80
Discount Percent:
57
57
Requested Amount:
$632.02
$632.02