Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
1142990
Funding Year:
2004
470#:
889880000446994
471#:
415876
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,451.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,451.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,491.00
$2,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,892.00
$29,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,892.00
$29,892.00
Discount Percent:
45
45
Requested Amount:
$13,451.40
$13,451.40