Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1700220
Funding Year:
2008
470#:
269900000646448
471#:
617236
SPIN:
143004791
Verizon North Inc.
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:
$1,108.80
Last Date of Service:
 
Disbursed Amount:
$773.73
Payment Mode:
BEAR
Remaining:
$335.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
50
60
Requested Amount:
$924.00
$1,108.80