Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
983436
Funding Year:
2003
470#:
709760000436679
471#:
359995
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,856.48
Last Date of Service:
 
Disbursed Amount:
$652.79
Payment Mode:
BEAR
Remaining:
$1,203.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$221.01
$221.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.12
$2,652.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.12
$2,652.12
Discount Percent:
70
70
Requested Amount:
$1,856.48
$1,856.48