Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
749319
Funding Year:
2002
470#:
930860000382664
471#:
290557
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,176.00
Last Date of Service:
 
Disbursed Amount:
$7,597.36
Payment Mode:
BEAR
Remaining:
$2,578.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
53
53
Requested Amount:
$10,176.00
$10,176.00