Billed Entity:
130658
WHITE RIVER VALLEY SCHOOL CORP
FRN:
1688624
Funding Year:
2008
470#:
850080000644980
471#:
613024
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,667.76
Last Date of Service:
 
Disbursed Amount:
$2,667.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$317.59
$317.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,811.08
$3,811.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,811.08
$3,811.08
Discount Percent:
70
70
Requested Amount:
$2,667.76
$2,667.76