Billed Entity:
139596
RIVERSIDE PUBLIC SCH DIST 15
FRN:
819534
Funding Year:
2002
470#:
998780000404858
471#:
313204
SPIN:
143004784
Verizon Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,093.99
Last Date of Service:
 
Disbursed Amount:
$2,093.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$239.04
$239.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,868.48
$2,868.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,868.48
$2,868.48
Discount Percent:
73
73
Requested Amount:
$2,093.99
$2,093.99