Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
1631966
Funding Year:
2006
470#:
299450000557057
471#:
525177
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-05-01
Service Start Date (486):
2007-05-01
Committed Amount:
$437.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$437.64
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$465.57
$465.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$931.14
$931.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$931.14
$931.14
Discount Percent:
47
47
Requested Amount:
$437.64
$437.64