Billed Entity:
130658
WHITE RIVER VALLEY SCHOOL CORP
FRN:
1070144
Funding Year:
2004
470#:
869060000463923
471#:
390533
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,797.20
Last Date of Service:
 
Disbursed Amount:
$2,490.88
Payment Mode:
BEAR
Remaining:
$306.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$333.00
$333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,996.00
$3,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.00
$3,996.00
Discount Percent:
70
70
Requested Amount:
$2,797.20
$2,797.20