Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
1549058
Funding Year:
2007
470#:
130730000593323
471#:
561240
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,282.56
Last Date of Service:
 
Disbursed Amount:
$4,282.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-17

Original
Committed
Monthly Cost:
$759.32
$759.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,111.84
$9,111.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,111.84
$9,111.84
Discount Percent:
47
47
Requested Amount:
$4,282.56
$4,282.56