Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
620735
Funding Year:
2001
470#:
548180000326041
471#:
250943
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,482.80
Last Date of Service:
2004-07-01
Disbursed Amount:
$2,482.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$4,138.00
$4,138.00
Discount Percent:
60
60
Requested Amount:
$2,482.80
$2,482.80