Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
756910
Funding Year:
2002
470#:
643680000381694
471#:
295321
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,618.25
Last Date of Service:
 
Disbursed Amount:
$1,603.33
Payment Mode:
BEAR
Remaining:
$14.92
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$210.71
$210.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,528.52
$2,528.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.52
$2,528.52
Discount Percent:
67
64
Requested Amount:
$1,694.11
$1,618.25