Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1569727
Funding Year:
2007
470#:
990040000612677
471#:
568102
SPIN:
143019614
Embarq Corporation FKA Sprint
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:
$1,807.27
Last Date of Service:
 
Disbursed Amount:
$1,614.82
Payment Mode:
BEAR
Remaining:
$192.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$251.01
$251.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,012.12
$3,012.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,012.12
$3,012.12
Discount Percent:
60
60
Requested Amount:
$1,807.27
$1,807.27