Billed Entity:
136041
SPRING VALLEY C C SCH DIST 99
FRN:
2075371
Funding Year:
2010
470#:
127190000805077
471#:
763189
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,048.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,048.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$362.89
$362.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,354.68
$4,354.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,354.68
$4,354.68
Discount Percent:
70
70
Requested Amount:
$3,048.28
$3,048.28