Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
1424087
Funding Year:
2006
470#:
299450000557057
471#:
513526
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,519.36
Last Date of Service:
 
Disbursed Amount:
$2,689.06
Payment Mode:
BEAR
Remaining:
$830.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$624.00
$624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,488.00
$7,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,488.00
$7,488.00
Discount Percent:
47
47
Requested Amount:
$3,519.36
$3,519.36