Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
1932465
Funding Year:
2010
470#:
911360000776863
471#:
703116
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,303.30
Last Date of Service:
 
Disbursed Amount:
$9,198.67
Payment Mode:
BEAR
Remaining:
$4,104.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,309.60
$2,309.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,715.20
$27,715.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,715.20
$27,715.20
Discount Percent:
48
48
Requested Amount:
$13,303.30
$13,303.30