Billed Entity:
136662
FOUR RIVERS SPEC ED DISTRICT
FRN:
1725785
Funding Year:
2008
470#:
857100000631614
471#:
623858
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,332.66
Last Date of Service:
 
Disbursed Amount:
$3,332.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$318.48
$318.48
Ineligible Monthly Cost:
$9.90
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$3,702.96
$3,702.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,702.96
$3,702.96
Discount Percent:
90
90
Requested Amount:
$3,332.66
$3,332.66