Billed Entity:
130658
WHITE RIVER VALLEY SCHOOL CORP
FRN:
924026
Funding Year:
2003
470#:
525860000428683
471#:
343008
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:
$2,396.52
Last Date of Service:
 
Disbursed Amount:
$2,396.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$317.00
$317.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,804.00
$3,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.00
$3,804.00
Discount Percent:
63
63
Requested Amount:
$2,396.52
$2,396.52