Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
2104783
Funding Year:
2011
470#:
235800000865773
471#:
776641
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,635.28
Last Date of Service:
 
Disbursed Amount:
$970.25
Payment Mode:
SPI
Remaining:
$16,665.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,061.68
$3,061.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,740.16
$36,740.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,740.16
$36,740.16
Discount Percent:
48
48
Requested Amount:
$17,635.28
$17,635.28