Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
1255595
Funding Year:
2005
470#:
667370000505772
471#:
451960
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,828.02
Last Date of Service:
 
Disbursed Amount:
$1,828.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$304.67
$304.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,656.04
$3,656.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,656.04
$3,656.04
Discount Percent:
50
50
Requested Amount:
$1,828.02
$1,828.02