Billed Entity:
136041
SPRING VALLEY C C SCH DIST 99
FRN:
1833375
Funding Year:
2009
470#:
442440000696411
471#:
671643
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,197.40
Last Date of Service:
 
Disbursed Amount:
$3,187.41
Payment Mode:
BEAR
Remaining:
$9.99
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
73
73
Requested Amount:
$3,197.40
$3,197.40