Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
1823298
Funding Year:
2009
470#:
134590000696008
471#:
667908
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,396.04
Last Date of Service:
 
Disbursed Amount:
$946.92
Payment Mode:
SPI
Remaining:
$5,449.12
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,134.05
$1,134.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,608.60
$13,608.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,608.60
$13,608.60
Discount Percent:
47
47
Requested Amount:
$6,396.04
$6,396.04