Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
2601141
Funding Year:
2014
470#:
763360001163241
471#:
957655
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,090.21
Last Date of Service:
 
Disbursed Amount:
$8,204.46
Payment Mode:
SPI
Remaining:
$7,885.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,629.12
$2,629.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,549.44
$31,549.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,549.44
$31,549.44
Discount Percent:
51
51
Requested Amount:
$16,090.21
$16,090.21