Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
1533804
Funding Year:
2007
470#:
464770000589030
471#:
556032
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,946.04
Last Date of Service:
 
Disbursed Amount:
$4,554.63
Payment Mode:
BEAR
Remaining:
$391.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$824.34
$824.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,892.08
$9,892.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,892.08
$9,892.08
Discount Percent:
50
50
Requested Amount:
$4,946.04
$4,946.04