Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
617048
Funding Year:
2001
470#:
548180000326041
471#:
250943
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,370.86
Last Date of Service:
 
Disbursed Amount:
$8,370.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,500.00
$1,223.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$14,685.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$14,685.72
Discount Percent:
57
57
Requested Amount:
$10,260.00
$8,370.86