Billed Entity:
130658
WHITE RIVER VALLEY SCHOOL CORP
FRN:
1998859
Funding Year:
2010
470#:
209370000790799
471#:
740115
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,957.64
Last Date of Service:
 
Disbursed Amount:
$2,957.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$352.10
$352.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,225.20
$4,225.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,225.20
$4,225.20
Discount Percent:
70
70
Requested Amount:
$2,957.64
$2,957.64