Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
1703490
Funding Year:
2008
470#:
298650000633165
471#:
610601
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,197.47
Last Date of Service:
 
Disbursed Amount:
$693.29
Payment Mode:
SPI
Remaining:
$5,504.18
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,122.73
$1,122.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,472.76
$13,472.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,472.76
$13,472.76
Discount Percent:
46
46
Requested Amount:
$6,197.47
$6,197.47