Billed Entity:
132258
RIVER VALLEY COMMUNITY SCHOOL DISTRICT
FRN:
1834622
Funding Year:
2009
470#:
697760000711294
471#:
672099
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,101.03
Last Date of Service:
 
Disbursed Amount:
$363.97
Payment Mode:
BEAR
Remaining:
$1,737.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$291.81
$291.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,501.72
$3,501.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,501.72
$3,501.72
Discount Percent:
60
60
Requested Amount:
$2,101.03
$2,101.03