Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
1856942
Funding Year:
2009
470#:
505220000710960
471#:
679916
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,312.45
Last Date of Service:
 
Disbursed Amount:
$5,312.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$553.38
$553.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,640.56
$6,640.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,640.56
$6,640.56
Discount Percent:
80
80
Requested Amount:
$5,312.45
$5,312.45