Billed Entity:
132258
RIVER VALLEY COMMUNITY SCHOOL DISTRICT
FRN:
2130575
Funding Year:
2011
470#:
723590000878750
471#:
787344
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$717.31
Last Date of Service:
 
Disbursed Amount:
$601.90
Payment Mode:
BEAR
Remaining:
$115.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76.71
$76.71
Ineligible Monthly Cost:
$1.99
$1.99
Months of Service:
12
12
Annual Recurring Charges:
$896.64
$896.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896.64
$896.64
Discount Percent:
80
80
Requested Amount:
$717.31
$717.31