Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
1866672
Funding Year:
2009
470#:
269900000646448
471#:
682722
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,506.36
Last Date of Service:
2011-08-01
Disbursed Amount:
$7,072.15
Payment Mode:
BEAR
Remaining:
$434.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,008.92
$1,008.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,107.04
$12,107.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,107.04
$12,107.04
Discount Percent:
62
62
Requested Amount:
$7,506.36
$7,506.36