Billed Entity:
130658
WHITE RIVER VALLEY SCHOOL CORP
FRN:
1363722
Funding Year:
2006
470#:
203390000548288
471#:
494941
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,140.56
Last Date of Service:
 
Disbursed Amount:
$2,140.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$297.30
$297.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,567.60
$3,567.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,567.60
$3,567.60
Discount Percent:
60
60
Requested Amount:
$2,140.56
$2,140.56