Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
1784048
Funding Year:
2009
470#:
488950000689278
471#:
648986
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,231.91
Last Date of Service:
 
Disbursed Amount:
$2,231.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$344.43
$344.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,133.16
$4,133.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,133.16
$4,133.16
Discount Percent:
54
54
Requested Amount:
$2,231.91
$2,231.91