Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
1660062
Funding Year:
2008
470#:
445100000628366
471#:
602314
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,232.36
Last Date of Service:
 
Disbursed Amount:
$2,232.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$344.50
$344.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,134.00
$4,134.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,134.00
$4,134.00
Discount Percent:
54
54
Requested Amount:
$2,232.36
$2,232.36