Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1700133
Funding Year:
2008
470#:
269900000646448
471#:
617236
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,227.60
Last Date of Service:
 
Disbursed Amount:
$998.58
Payment Mode:
BEAR
Remaining:
$229.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
59
62
Requested Amount:
$1,168.20
$1,227.60