Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
301765
Funding Year:
1999
470#:
172310000113928
471#:
154951
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services - payphones, other communication charges, and non-regulated charges.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,679.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,679.21
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,464.00
$8,665.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$8,665.20
Discount Percent:
54
54
Requested Amount:
$5,650.56
$4,679.21