Billed Entity:
130658
WHITE RIVER VALLEY SCHOOL CORP
FRN:
1823380
Funding Year:
2009
470#:
434480000710810
471#:
667864
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,063.14
Last Date of Service:
 
Disbursed Amount:
$3,063.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$364.66
$364.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,375.92
$4,375.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,375.92
$4,375.92
Discount Percent:
70
70
Requested Amount:
$3,063.14
$3,063.14