Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
610502
Funding Year:
2001
470#:
585830000328907
471#:
249683
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,640.50
Last Date of Service:
 
Disbursed Amount:
$1,640.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$210.32
$210.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,523.84
$2,523.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.84
$2,523.84
Discount Percent:
65
65
Requested Amount:
$1,640.50
$1,640.50